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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HONG'S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | HONG'S FOOD |
| Siren | 440512507 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102261 |
| Management number | 2002B00881 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 25 059.00 | 25 059.00 | 25 059.00 | |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 80 167.00 | 25 059.00 | 55 108.00 | 80 167.00 |
050 Raw materials, supplies, in progress | 3 791.00 | 3 791.00 | 3 791.00 | |
072 Receivables – Other | 4 269.00 | 4 269.00 | 4 269.00 | |
084 Cash | 16 832.00 | 16 832.00 | 16 832.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 25 877.00 | 25 877.00 | 25 877.00 | |
110 Total Assets | 106 044.00 | 25 059.00 | 80 985.00 | 106 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 926.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 27 843.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 903.00 | |||
172 Other debts | 49 410.00 | |||
176 Total debts | 53 142.00 | |||
180 Liabilities Total | 80 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 030.00 | 113 054.00 | 121 030.00 | |
226 Operating subsidies received | 993.00 | 993.00 | ||
230 Other income | 6 399.00 | 4 449.00 | 6 399.00 | |
232 Total operating income excluding VAT | 128 422.00 | 117 503.00 | 128 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 214.00 | 25 634.00 | 33 214.00 | |
240 Inventory changes (raw materials and supplies) | -2 203.00 | 121.00 | -2 203.00 | |
242 Other external expenses | 27 138.00 | 28 434.00 | 27 138.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 336.00 | 1 474.00 | |
250 Staff compensation | 56 893.00 | 41 401.00 | 56 893.00 | |
252 Social security contributions | 11 638.00 | 11 702.00 | 11 638.00 | |
254 Depreciation and amortization | 151.00 | 501.00 | 151.00 | |
264 Total operating expenses | 128 304.00 | 109 130.00 | 128 304.00 | |
270 Operating profit | 118.00 | 8 373.00 | 118.00 | |
306 Income tax's | 34.00 | |||
310 Profit or loss | 118.00 | 8 339.00 | 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 167.00 | 80 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 297.00 | 12 297.00 | ||
378 Amount of deductible VAT on goods and services | 3 200.00 | 3 200.00 | ||
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