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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : HONGFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2019-12-31 | Simplified |
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | HONGFA |
| Siren | 821697646 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/001546 |
| Management number | 2016B00596 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 3 402.00 | 2 767.00 | 635.00 | 3 402.00 |
028 Tangible Assets | 5 000.00 | 1 179.00 | 3 821.00 | 5 000.00 |
040 Financial Assets | 4 219.00 | 4 219.00 | 4 219.00 | |
044 Total Fixed Assets | 67 621.00 | 3 946.00 | 63 675.00 | 67 621.00 |
050 Raw materials, supplies, in progress | 4 359.00 | 4 359.00 | 4 359.00 | |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 28 216.00 | 28 216.00 | 28 216.00 | |
088 Cash | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 38 714.00 | 38 714.00 | 38 714.00 | |
110 Total Assets | 106 335.00 | 3 946.00 | 102 389.00 | 106 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 341.00 | |||
136 Profit for the Year | 16 566.00 | |||
142 Total Equity - Total I | 23 907.00 | |||
156 Loans and similar debts | 27 100.00 | |||
166 Suppliers and related accounts | 4 608.00 | |||
172 Other debts | 46 775.00 | |||
176 Total debts | 78 482.00 | |||
180 Liabilities Total | 102 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 053.00 | 186 861.00 | 162 053.00 | |
230 Other income | 4 166.00 | 3 924.00 | 4 166.00 | |
232 Total operating income excluding VAT | 166 220.00 | 190 785.00 | 166 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 210.00 | 64 752.00 | 54 210.00 | |
240 Inventory changes (raw materials and supplies) | -664.00 | -3 695.00 | -664.00 | |
242 Other external expenses | 45 526.00 | 58 505.00 | 45 526.00 | |
244 Taxes, duties and similar payments | 1 053.00 | 921.00 | 1 053.00 | |
250 Staff compensation | 39 667.00 | 52 697.00 | 39 667.00 | |
252 Social security contributions | 5 302.00 | 7 430.00 | 5 302.00 | |
254 Depreciation and amortization | 1 634.00 | 2 312.00 | 1 634.00 | |
264 Total operating expenses | 146 728.00 | 182 923.00 | 146 728.00 | |
270 Operating profit | 19 492.00 | 7 861.00 | 19 492.00 | |
294 Financial expenses | 422.00 | 887.00 | 422.00 | |
306 Income tax's | 2 504.00 | 634.00 | 2 504.00 | |
310 Profit or loss | 16 566.00 | 6 341.00 | 16 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 621.00 | 67 621.00 | ||
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