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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : AN HUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | AN HUNG |
| Siren | 432174159 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000112 |
| Management number | 2000B00335 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
AR Technical installations, industrial equipment and tools | 9 050.00 | 7 141.00 | 1 909.00 | 9 050.00 |
AT Other tangible assets | 4 982.00 | 4 982.00 | 4 982.00 | |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 28 572.00 | 12 123.00 | 16 449.00 | 28 572.00 |
BT Goods | 7 839.00 | 7 839.00 | 7 839.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 150 874.00 | 150 874.00 | 150 874.00 | |
CH Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
CJ TOTAL (II) | 160 184.00 | 160 184.00 | 160 184.00 | |
CO Grand total (0 to V) | 188 755.00 | 12 123.00 | 176 632.00 | 188 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 60 909.00 | 52 972.00 | 60 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 073.00 | 7 937.00 | 13 073.00 | |
DL TOTAL (I) | 82 375.00 | 69 302.00 | 82 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 678.00 | 39 153.00 | 57 678.00 | |
DX Trade payables and related accounts | 19 811.00 | 28 263.00 | 19 811.00 | |
DY Tax and social security liabilities | 16 768.00 | 15 532.00 | 16 768.00 | |
EC TOTAL (IV) | 94 257.00 | 82 948.00 | 94 257.00 | |
EE Grand total (I to V) | 176 632.00 | 152 250.00 | 176 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 220 116.00 | |||
FJ Net sales | 220 116.00 | |||
FO Operating subsidies | ||||
FQ Other income | 511.00 | |||
FR Total operating income (I) | 220 627.00 | |||
FS Purchases of goods (including customs duties) | 124 774.00 | |||
FT Inventory change (goods) | 229.00 | |||
FW Other purchases and external expenses | 48 036.00 | |||
FX Taxes, duties, and similar payments | 3 097.00 | |||
FY Salaries and Wages | 22 289.00 | |||
FZ Social Security Contributions | 5 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 361.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 205 247.00 | |||
GG - OPERATING RESULT (I - II) | 15 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 307.00 | 1 136.00 | 2 307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 220 627.00 | 207 389.00 | 220 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 207 554.00 | 199 452.00 | 207 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 073.00 | 7 937.00 | 13 073.00 | |
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