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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SARL HUI FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SARL HUI FAN |
| Siren | 509129490 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105109 |
| Management number | 2008B24436 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 36 714.00 | 35 782.00 | 932.00 | 36 714.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 61 214.00 | 35 782.00 | 25 432.00 | 61 214.00 |
050 Raw materials, supplies, in progress | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 7 141.00 | 7 141.00 | 7 141.00 | |
096 Total Current Assets + Prepaid Expenses | 7 581.00 | 7 581.00 | 7 581.00 | |
110 Total Assets | 68 795.00 | 35 782.00 | 33 013.00 | 68 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -960.00 | |||
136 Profit for the Year | -7 706.00 | |||
142 Total Equity - Total I | -6 466.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 304.00 | |||
172 Other debts | 39 390.00 | |||
176 Total debts | 39 480.00 | |||
180 Liabilities Total | 33 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 562.00 | 31 562.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 31 662.00 | 31 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 1 134.00 | ||
242 Other external expenses | 29 560.00 | 29 560.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 6 310.00 | 6 310.00 | ||
264 Total operating expenses | 39 369.00 | 39 369.00 | ||
270 Operating profit | -7 706.00 | -7 706.00 | ||
310 Profit or loss | -7 706.00 | -7 706.00 | ||
374 Amount of VAT collected | 6 313.00 | 6 313.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 596.00 | 4 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 214.00 | 61 214.00 | ||
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