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BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69857 |
| Management number | 2016B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 11 371.00 | 16 949.00 | 28 320.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 177 920.00 | 11 371.00 | 166 549.00 | 177 920.00 |
050 Raw materials, supplies, in progress | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 14 597.00 | 14 597.00 | 14 597.00 | |
084 Cash | 4 720.00 | 4 720.00 | 4 720.00 | |
088 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 22 427.00 | 22 427.00 | 22 427.00 | |
110 Total Assets | 200 348.00 | 11 371.00 | 188 977.00 | 200 348.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 61 145.00 | |||
136 Profit for the Year | 17 358.00 | |||
142 Total Equity - Total I | 85 103.00 | |||
156 Loans and similar debts | 83 450.00 | |||
166 Suppliers and related accounts | 5 277.00 | |||
172 Other debts | 15 146.00 | |||
176 Total debts | 103 874.00 | |||
180 Liabilities Total | 188 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 779.00 | 168 367.00 | 95 779.00 | |
215 Production of goods sold - Export | 95 779.00 | 95 779.00 | ||
226 Operating subsidies received | 26 666.00 | 26 666.00 | ||
230 Other income | 2 822.00 | 3 888.00 | 2 822.00 | |
232 Total operating income excluding VAT | 125 267.00 | 172 254.00 | 125 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 428.00 | 47 057.00 | 27 428.00 | |
240 Inventory changes (raw materials and supplies) | 161.00 | 907.00 | 161.00 | |
242 Other external expenses | 37 136.00 | 44 260.00 | 37 136.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 1 202.00 | 1 328.00 | |
250 Staff compensation | 31 721.00 | 44 691.00 | 31 721.00 | |
252 Social security contributions | 2 800.00 | 9 354.00 | 2 800.00 | |
254 Depreciation and amortization | 6 189.00 | 1 897.00 | 6 189.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 106 763.00 | 149 368.00 | 106 763.00 | |
270 Operating profit | 18 504.00 | 22 886.00 | 18 504.00 | |
294 Financial expenses | 1 111.00 | 1 236.00 | 1 111.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 248.00 | |||
310 Profit or loss | 17 358.00 | 18 402.00 | 17 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 920.00 | 177 920.00 | ||
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