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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-06-30 | Simplified |
| 2021-11-25 | Public | 2018-06-30 | Simplified |
| 2019-04-18 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | HONG FA |
| Siren | 451425813 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 2889 |
| Management number | 2013B19227 |
| Activity code | 1013B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 6 800.00 | 2 720.00 | 4 080.00 | 6 800.00 |
040 Financial Assets | 9 623.00 | 9 623.00 | 9 623.00 | |
044 Total Fixed Assets | 236 423.00 | 2 720.00 | 233 703.00 | 236 423.00 |
060 Merchandise inventory | 41 708.00 | 41 708.00 | 41 708.00 | |
064 Advances and down payments on orders | 4 341.00 | 4 341.00 | 4 341.00 | |
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 27 537.00 | 27 537.00 | 27 537.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 78 088.00 | 78 088.00 | 78 088.00 | |
110 Total Assets | 314 511.00 | 2 720.00 | 311 791.00 | 314 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 696.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 65 162.00 | |||
156 Loans and similar debts | 166 800.00 | |||
166 Suppliers and related accounts | 14 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 949.00 | |||
172 Other debts | 65 404.00 | |||
176 Total debts | 246 629.00 | |||
180 Liabilities Total | 311 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 826.00 | 143 826.00 | ||
218 Production of services sold - France | 592.00 | 592.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 144 423.00 | 144 423.00 | ||
234 Purchases of goods (including customs duties) | 81 022.00 | 81 022.00 | ||
236 Inventory change (goods) | -5 324.00 | -5 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 34 586.00 | 34 586.00 | ||
243 (including business tax) | 1 862.00 | 1 862.00 | ||
244 Taxes, duties and similar payments | 2 261.00 | 2 261.00 | ||
250 Staff compensation | 20 784.00 | 20 784.00 | ||
252 Social security contributions | 4 672.00 | 4 672.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 3 085.00 | 3 085.00 | ||
264 Total operating expenses | 141 871.00 | 141 871.00 | ||
270 Operating profit | 2 551.00 | 2 551.00 | ||
280 Financial income | 227.00 | 227.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 2 466.00 | 2 466.00 | ||
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