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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : HONG DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2015-12-31 | Simplified |
| Name | HONG DE |
| Siren | 530794379 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6936 |
| Management number | 2011B01704 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 510.00 | 47 510.00 | 47 510.00 | |
028 Tangible Assets | 3 328.00 | 2 804.00 | 524.00 | 3 328.00 |
040 Financial Assets | 19 025.00 | 19 025.00 | 19 025.00 | |
044 Total Fixed Assets | 69 863.00 | 2 804.00 | 67 059.00 | 69 863.00 |
060 Merchandise inventory | 53 243.00 | 53 243.00 | 53 243.00 | |
068 Receivables – Trade and related accounts | 16 094.00 | 16 094.00 | 16 094.00 | |
072 Receivables – Other | 15 510.00 | 15 510.00 | 15 510.00 | |
084 Cash | 53 548.00 | 53 548.00 | 53 548.00 | |
088 Cash | 25 382.00 | 25 382.00 | 25 382.00 | |
096 Total Current Assets + Prepaid Expenses | 163 777.00 | 163 777.00 | 163 777.00 | |
110 Total Assets | 233 640.00 | 2 804.00 | 230 836.00 | 233 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 083.00 | |||
136 Profit for the Year | 7 978.00 | |||
142 Total Equity - Total I | -20 104.00 | |||
166 Suppliers and related accounts | 95 978.00 | |||
172 Other debts | 154 962.00 | |||
176 Total debts | 250 940.00 | |||
180 Liabilities Total | 230 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 72 806.00 | 72 806.00 | ||
210 Sales of goods - France | 101 301.00 | 189 409.00 | 101 301.00 | |
232 Total operating income excluding VAT | 101 301.00 | 189 409.00 | 101 301.00 | |
234 Purchases of goods (including customs duties) | 17 384.00 | 127 851.00 | 17 384.00 | |
236 Inventory change (goods) | 17 997.00 | -45 077.00 | 17 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | |||
242 Other external expenses | 55 423.00 | 70 261.00 | 55 423.00 | |
244 Taxes, duties and similar payments | 1 790.00 | 1 636.00 | 1 790.00 | |
250 Staff compensation | 19 848.00 | 32 388.00 | 19 848.00 | |
252 Social security contributions | 532.00 | 2 634.00 | 532.00 | |
254 Depreciation and amortization | 582.00 | 582.00 | 582.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 558.00 | 190 376.00 | 113 558.00 | |
270 Operating profit | -12 257.00 | -967.00 | -12 257.00 | |
280 Financial income | 21 472.00 | 21 472.00 | ||
290 Exceptional income | 20 235.00 | 16 471.00 | 20 235.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 7 978.00 | 15 470.00 | 7 978.00 | |
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