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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HONGFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2019-12-31 | Simplified |
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | HONGFA |
| Siren | 821697646 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003242 |
| Management number | 2016B00596 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 10 796.00 | 2 117.00 | 8 679.00 | 10 796.00 |
040 Financial Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
044 Total Fixed Assets | 70 215.00 | 2 117.00 | 68 098.00 | 70 215.00 |
050 Raw materials, supplies, in progress | 3 826.00 | 3 826.00 | 3 826.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 18 673.00 | 18 673.00 | 18 673.00 | |
088 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 24 350.00 | 24 350.00 | 24 350.00 | |
110 Total Assets | 94 565.00 | 2 117.00 | 92 447.00 | 94 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 807.00 | |||
136 Profit for the Year | 11 359.00 | |||
142 Total Equity - Total I | 35 265.00 | |||
156 Loans and similar debts | 21 441.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
172 Other debts | 31 805.00 | |||
176 Total debts | 57 182.00 | |||
180 Liabilities Total | 92 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 061.00 | 162 053.00 | 173 061.00 | |
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 4 029.00 | 4 166.00 | 4 029.00 | |
232 Total operating income excluding VAT | 177 090.00 | 166 220.00 | 177 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 188.00 | 54 210.00 | 56 188.00 | |
240 Inventory changes (raw materials and supplies) | 533.00 | -664.00 | 533.00 | |
242 Other external expenses | 50 671.00 | 45 526.00 | 50 671.00 | |
244 Taxes, duties and similar payments | 1 167.00 | 1 053.00 | 1 167.00 | |
250 Staff compensation | 46 261.00 | 39 667.00 | 46 261.00 | |
252 Social security contributions | 6 992.00 | 5 302.00 | 6 992.00 | |
254 Depreciation and amortization | 1 573.00 | 1 634.00 | 1 573.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 163 385.00 | 146 728.00 | 163 385.00 | |
270 Operating profit | 13 706.00 | 19 492.00 | 13 706.00 | |
294 Financial expenses | 343.00 | 422.00 | 343.00 | |
306 Income tax's | 2 004.00 | 2 504.00 | 2 004.00 | |
310 Profit or loss | 11 359.00 | 16 566.00 | 11 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 796.00 | 5 796.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 67 621.00 | 67 621.00 | ||
492 Total Fixed Assets (Increases) | 5 996.00 | 5 996.00 | ||
494 Total Fixed Assets (Decreases) | 3 402.00 | 3 402.00 | ||
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