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BALANCE SHEET (
2021-02-19)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12129 |
| Management number | 2016B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| 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 | 28 320.00 | 5 182.00 | 23 138.00 | 28 320.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 177 920.00 | 5 182.00 | 172 738.00 | 177 920.00 |
050 Raw materials, supplies, in progress | 1 689.00 | 1 689.00 | 1 689.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 3 816.00 | 3 816.00 | 3 816.00 | |
088 Cash | 456.00 | 456.00 | 456.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 6 744.00 | 6 744.00 | 6 744.00 | |
110 Total Assets | 184 665.00 | 5 182.00 | 179 482.00 | 184 665.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 743.00 | |||
136 Profit for the Year | 18 402.00 | |||
142 Total Equity - Total I | 67 745.00 | |||
156 Loans and similar debts | 74 282.00 | |||
166 Suppliers and related accounts | 11 794.00 | |||
172 Other debts | 25 662.00 | |||
176 Total debts | 111 738.00 | |||
180 Liabilities Total | 179 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 367.00 | 169 399.00 | 168 367.00 | |
215 Production of goods sold - Export | 168 367.00 | 168 367.00 | ||
230 Other income | 3 888.00 | 5 431.00 | 3 888.00 | |
232 Total operating income excluding VAT | 172 254.00 | 174 830.00 | 172 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 057.00 | 50 655.00 | 47 057.00 | |
240 Inventory changes (raw materials and supplies) | 907.00 | 269.00 | 907.00 | |
242 Other external expenses | 44 260.00 | 41 958.00 | 44 260.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 1 566.00 | 1 202.00 | |
250 Staff compensation | 44 691.00 | 44 367.00 | 44 691.00 | |
252 Social security contributions | 9 354.00 | 8 896.00 | 9 354.00 | |
254 Depreciation and amortization | 1 897.00 | 1 439.00 | 1 897.00 | |
262 Other expenses | 1.00 | 716.00 | 1.00 | |
264 Total operating expenses | 149 368.00 | 149 865.00 | 149 368.00 | |
270 Operating profit | 22 886.00 | 24 965.00 | 22 886.00 | |
294 Financial expenses | 1 236.00 | 1 541.00 | 1 236.00 | |
306 Income tax's | 3 248.00 | 3 237.00 | 3 248.00 | |
310 Profit or loss | 18 402.00 | 20 187.00 | 18 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 569.00 | 15 569.00 | ||
482 INCREASES Financial Assets | 298.00 | 298.00 | ||
490 Total Fixed Assets (Gross Value) | 162 053.00 | 162 053.00 | ||
492 Total Fixed Assets (Increases) | 15 867.00 | 15 867.00 | ||
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