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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SONG HUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SONG HUONG |
| Siren | 419706999 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011618 |
| Management number | 1998B00780 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 128.00 | 32 128.00 | 32 128.00 | |
028 Tangible Assets | 179 102.00 | 133 221.00 | 45 881.00 | 179 102.00 |
044 Total Fixed Assets | 211 231.00 | 133 221.00 | 78 009.00 | 211 231.00 |
050 Raw materials, supplies, in progress | 2 322.00 | 2 322.00 | 2 322.00 | |
072 Receivables – Other | 23 566.00 | 23 566.00 | 23 566.00 | |
084 Cash | 18 281.00 | 18 281.00 | 18 281.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 44 435.00 | 44 435.00 | 44 435.00 | |
110 Total Assets | 255 666.00 | 133 221.00 | 122 445.00 | 255 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 983.00 | |||
134 Retained Earnings | -134 714.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | -126 005.00 | |||
156 Loans and similar debts | 1 363.00 | |||
166 Suppliers and related accounts | 19 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 900.00 | |||
172 Other debts | 228 751.00 | |||
176 Total debts | 248 450.00 | |||
180 Liabilities Total | 122 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
195 Of which payables due in more than one year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 352 303.00 | 352 303.00 | ||
230 Other income | 17 066.00 | 17 066.00 | ||
232 Total operating income excluding VAT | 369 370.00 | 369 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 678.00 | 91 678.00 | ||
240 Inventory changes (raw materials and supplies) | 226.00 | 226.00 | ||
242 Other external expenses | 69 067.00 | 69 067.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 10 944.00 | 10 944.00 | ||
250 Staff compensation | 148 683.00 | 148 683.00 | ||
252 Social security contributions | 40 568.00 | 40 568.00 | ||
254 Depreciation and amortization | 10 710.00 | 10 710.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 371 878.00 | 371 878.00 | ||
270 Operating profit | -2 507.00 | -2 507.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 2 388.00 | 2 388.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 455.00 | 455.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 493.00 | 3 493.00 | ||
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