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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : HENG HENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | HENG HENG |
| Siren | 808694806 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007553 |
| Management number | 2014B01654 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 463.00 | 10 164.00 | 16 299.00 | 26 463.00 |
040 Financial Assets | 120 967.00 | 120 967.00 | 120 967.00 | |
044 Total Fixed Assets | 147 430.00 | 10 164.00 | 137 266.00 | 147 430.00 |
060 Merchandise inventory | 10 465.00 | 10 465.00 | 10 465.00 | |
068 Receivables – Trade and related accounts | 93 634.00 | 93 634.00 | 93 634.00 | |
072 Receivables – Other | 18 080.00 | 18 080.00 | 18 080.00 | |
084 Cash | 55 526.00 | 55 526.00 | 55 526.00 | |
096 Total Current Assets + Prepaid Expenses | 177 705.00 | 177 705.00 | 177 705.00 | |
110 Total Assets | 325 135.00 | 10 164.00 | 314 971.00 | 325 135.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 36 497.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 126 074.00 | |||
142 Total Equity - Total I | 163 891.00 | |||
166 Suppliers and related accounts | 66 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 84 286.00 | |||
176 Total debts | 151 080.00 | |||
180 Liabilities Total | 314 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 945 875.00 | 815 146.00 | 945 875.00 | |
218 Production of services sold - France | 1 320.00 | 1 320.00 | ||
226 Operating subsidies received | 7 176.00 | 7 176.00 | ||
230 Other income | 1 249.00 | 28.00 | 1 249.00 | |
232 Total operating income excluding VAT | 955 620.00 | 815 175.00 | 955 620.00 | |
234 Purchases of goods (including customs duties) | 300 229.00 | 271 748.00 | 300 229.00 | |
236 Inventory change (goods) | 406.00 | -2 702.00 | 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 077.00 | 16 590.00 | 20 077.00 | |
242 Other external expenses | 47 801.00 | 49 939.00 | 47 801.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 3 333.00 | 3 204.00 | 3 333.00 | |
250 Staff compensation | 202 536.00 | 181 388.00 | 202 536.00 | |
252 Social security contributions | 51 741.00 | 42 327.00 | 51 741.00 | |
254 Depreciation and amortization | 5 306.00 | 3 296.00 | 5 306.00 | |
262 Other expenses | 156 691.00 | 156 528.00 | 156 691.00 | |
264 Total operating expenses | 788 117.00 | 722 317.00 | 788 117.00 | |
270 Operating profit | 167 503.00 | 92 858.00 | 167 503.00 | |
280 Financial income | 116.00 | 35.00 | 116.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 41 545.00 | 19 638.00 | 41 545.00 | |
310 Profit or loss | 126 074.00 | 73 209.00 | 126 074.00 | |
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