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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : MON HANBOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-08-31 | Simplified |
| Name | MON HANBOK |
| Siren | 819312810 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 2160 |
| Management number | 2016B02827 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 414.00 | 2 232.00 | 4 182.00 | 6 414.00 |
044 Total Fixed Assets | 6 414.00 | 2 232.00 | 4 182.00 | 6 414.00 |
060 Merchandise inventory | 18 429.00 | 18 429.00 | 18 429.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 19 255.00 | 19 255.00 | 19 255.00 | |
110 Total Assets | 25 669.00 | 2 232.00 | 23 437.00 | 25 669.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 621.00 | |||
142 Total Equity - Total I | 3 879.00 | |||
156 Loans and similar debts | 16 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 257.00 | |||
172 Other debts | 3 411.00 | |||
176 Total debts | 19 558.00 | |||
180 Liabilities Total | 23 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 315.00 | 8 315.00 | ||
218 Production of services sold - France | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 8 337.00 | 8 337.00 | ||
234 Purchases of goods (including customs duties) | 23 176.00 | 23 176.00 | ||
236 Inventory change (goods) | -18 429.00 | -18 429.00 | ||
242 Other external expenses | 17 275.00 | 17 275.00 | ||
250 Staff compensation | 1 512.00 | 1 512.00 | ||
254 Depreciation and amortization | 2 232.00 | 2 232.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 25 966.00 | 25 966.00 | ||
270 Operating profit | -17 629.00 | -17 629.00 | ||
290 Exceptional income | 27 500.00 | 27 500.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 13 000.00 | 13 000.00 | ||
310 Profit or loss | -3 621.00 | -3 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 414.00 | 6 414.00 | ||
492 Total Fixed Assets (Increases) | 6 414.00 | 6 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 643.00 | 1 643.00 | ||
378 Amount of deductible VAT on goods and services | 1 747.00 | 1 747.00 | ||
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