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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : HUIYUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | HUIYUAN |
| Siren | 841085350 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6878 |
| Management number | 2018B00497 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 016.00 | 18 508.00 | 131 509.00 | 150 016.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 154 018.00 | 18 508.00 | 135 509.00 | 154 018.00 |
050 Raw materials, supplies, in progress | 8 378.00 | 8 378.00 | 8 378.00 | |
072 Receivables – Other | 7 558.00 | 7 558.00 | 7 558.00 | |
084 Cash | 49 729.00 | 49 729.00 | 49 729.00 | |
096 Total Current Assets + Prepaid Expenses | 65 665.00 | 65 665.00 | 65 665.00 | |
110 Total Assets | 219 683.00 | 18 508.00 | 201 174.00 | 219 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 168.00 | |||
142 Total Equity - Total I | 15 168.00 | |||
166 Suppliers and related accounts | 55 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 598.00 | |||
172 Other debts | 130 903.00 | |||
176 Total debts | 186 006.00 | |||
180 Liabilities Total | 201 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 508.00 | 153 508.00 | ||
230 Other income | 2 192.00 | 2 192.00 | ||
232 Total operating income excluding VAT | 155 700.00 | 155 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 864.00 | 81 864.00 | ||
240 Inventory changes (raw materials and supplies) | -8 378.00 | -8 378.00 | ||
242 Other external expenses | 31 033.00 | 31 033.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 21 652.00 | 21 652.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
254 Depreciation and amortization | 18 508.00 | 18 508.00 | ||
264 Total operating expenses | 147 496.00 | 147 496.00 | ||
270 Operating profit | 8 204.00 | 8 204.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 7 168.00 | 7 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 150 018.00 | 150 018.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 154 018.00 | 154 018.00 | ||
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