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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : HUA FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | HUA FENG |
| Siren | 817605157 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11766 |
| Management number | 2016B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 10 701.00 | 1 846.00 | 8 855.00 | 10 701.00 |
040 Financial Assets | 4 302.00 | 4 302.00 | 4 302.00 | |
044 Total Fixed Assets | 160 003.00 | 1 846.00 | 158 157.00 | 160 003.00 |
050 Raw materials, supplies, in progress | 2 865.00 | 2 865.00 | 2 865.00 | |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 2 100.00 | 2 100.00 | 2 100.00 | |
088 Cash | 330.00 | 330.00 | 330.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 8 324.00 | 8 324.00 | 8 324.00 | |
110 Total Assets | 168 327.00 | 1 846.00 | 166 481.00 | 168 327.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 257.00 | |||
136 Profit for the Year | 18 899.00 | |||
142 Total Equity - Total I | 29 156.00 | |||
156 Loans and similar debts | 101 182.00 | |||
166 Suppliers and related accounts | 6 422.00 | |||
172 Other debts | 29 721.00 | |||
176 Total debts | 137 325.00 | |||
180 Liabilities Total | 166 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 427.00 | 122 915.00 | 148 427.00 | |
215 Production of goods sold - Export | 148 427.00 | 148 427.00 | ||
230 Other income | 3 093.00 | 2 275.00 | 3 093.00 | |
232 Total operating income excluding VAT | 151 520.00 | 125 191.00 | 151 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 903.00 | 41 745.00 | 44 903.00 | |
240 Inventory changes (raw materials and supplies) | 191.00 | -3 056.00 | 191.00 | |
242 Other external expenses | 29 989.00 | 26 071.00 | 29 989.00 | |
244 Taxes, duties and similar payments | 1 017.00 | 5 359.00 | 1 017.00 | |
250 Staff compensation | 39 009.00 | 39 830.00 | 39 009.00 | |
252 Social security contributions | 9 661.00 | 7 496.00 | 9 661.00 | |
254 Depreciation and amortization | 1 357.00 | 489.00 | 1 357.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 126 127.00 | 117 935.00 | 126 127.00 | |
270 Operating profit | 25 393.00 | 7 256.00 | 25 393.00 | |
294 Financial expenses | 1 847.00 | 2 583.00 | 1 847.00 | |
300 Exceptional expenses | 1 700.00 | 1 700.00 | ||
306 Income tax's | 2 948.00 | 416.00 | 2 948.00 | |
310 Profit or loss | 18 899.00 | 4 257.00 | 18 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 159 305.00 | 159 305.00 | ||
492 Total Fixed Assets (Increases) | 698.00 | 698.00 | ||
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