Grow your business safely with HONG DE
All the information you need about HONG DE to develop and secure your business in France
H
HOME >
CORPORATES
>
HONG DE >
BALANCE SHEET (
2018-11-08)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25007 |
| Management number | 2011B01704 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| 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 | 3 054.00 | 273.00 | 3 328.00 |
040 Financial Assets | 19 025.00 | 19 025.00 | 19 025.00 | |
044 Total Fixed Assets | 69 863.00 | 3 054.00 | 66 809.00 | 69 863.00 |
060 Merchandise inventory | 31 496.00 | 31 496.00 | 31 496.00 | |
068 Receivables – Trade and related accounts | 15 682.00 | 15 682.00 | 15 682.00 | |
072 Receivables – Other | 12 555.00 | 12 555.00 | 12 555.00 | |
084 Cash | 8 178.00 | 8 178.00 | 8 178.00 | |
088 Cash | 15 234.00 | 15 234.00 | 15 234.00 | |
096 Total Current Assets + Prepaid Expenses | 83 145.00 | 83 145.00 | 83 145.00 | |
110 Total Assets | 153 008.00 | 3 054.00 | 149 953.00 | 153 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 016.00 | |||
136 Profit for the Year | -42 076.00 | |||
142 Total Equity - Total I | -71 092.00 | |||
166 Suppliers and related accounts | 55 571.00 | |||
172 Other debts | 165 474.00 | |||
176 Total debts | 221 045.00 | |||
180 Liabilities Total | 149 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 51 534.00 | 51 534.00 | ||
210 Sales of goods - France | 51 534.00 | 69 467.00 | 51 534.00 | |
232 Total operating income excluding VAT | 51 534.00 | 69 468.00 | 51 534.00 | |
234 Purchases of goods (including customs duties) | 13 330.00 | |||
236 Inventory change (goods) | 14 144.00 | 7 603.00 | 14 144.00 | |
242 Other external expenses | 57 447.00 | 58 752.00 | 57 447.00 | |
244 Taxes, duties and similar payments | 1 754.00 | 1 471.00 | 1 754.00 | |
250 Staff compensation | 18 724.00 | 17 606.00 | 18 724.00 | |
252 Social security contributions | 1 452.00 | 921.00 | 1 452.00 | |
254 Depreciation and amortization | 84.00 | 167.00 | 84.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 93 610.00 | 99 851.00 | 93 610.00 | |
270 Operating profit | -42 076.00 | -30 383.00 | -42 076.00 | |
280 Financial income | 21 472.00 | |||
310 Profit or loss | -42 076.00 | -8 911.00 | -42 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 863.00 | 69 863.00 | ||
all companies in France
Complete and comprehensive database.
