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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : HONG FU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | HONG FU |
| Siren | 503022477 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 20874 |
| Management number | 2008B01227 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 25 676.00 | 22 100.00 | 3 576.00 | 25 676.00 |
040 Financial Assets | 5 896.00 | 5 896.00 | 5 896.00 | |
044 Total Fixed Assets | 144 572.00 | 25 100.00 | 119 472.00 | 144 572.00 |
050 Raw materials, supplies, in progress | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 31 055.00 | 31 055.00 | 31 055.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 33 152.00 | 33 152.00 | 33 152.00 | |
110 Total Assets | 177 723.00 | 25 100.00 | 152 623.00 | 177 723.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 164.00 | |||
136 Profit for the Year | 17 922.00 | |||
142 Total Equity - Total I | 48 886.00 | |||
166 Suppliers and related accounts | 12 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 568.00 | |||
172 Other debts | 91 430.00 | |||
176 Total debts | 103 737.00 | |||
180 Liabilities Total | 152 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 939.00 | 136 939.00 | ||
230 Other income | 7 037.00 | 7 037.00 | ||
232 Total operating income excluding VAT | 143 976.00 | 143 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 572.00 | 33 572.00 | ||
240 Inventory changes (raw materials and supplies) | -18.00 | -18.00 | ||
242 Other external expenses | 44 216.00 | 44 216.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
250 Staff compensation | 36 362.00 | 36 362.00 | ||
252 Social security contributions | 6 302.00 | 6 302.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 123 650.00 | 123 650.00 | ||
270 Operating profit | 20 326.00 | 20 326.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 408.00 | 2 408.00 | ||
310 Profit or loss | 17 922.00 | 17 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 572.00 | 144 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 921.00 | 13 921.00 | ||
378 Amount of deductible VAT on goods and services | 9 730.00 | 9 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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