Grow your business safely with SOUN HONG
All the information you need about SOUN HONG to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUN HONG >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SOUN HONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SOUN HONG |
| Siren | 452395361 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102591 |
| Management number | 2004B04467 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 059.00 | 13 059.00 | 13 059.00 | |
040 Financial Assets | 3 201.00 | 3 201.00 | 3 201.00 | |
044 Total Fixed Assets | 16 260.00 | 13 059.00 | 3 201.00 | 16 260.00 |
060 Merchandise inventory | 57 007.00 | 57 007.00 | 57 007.00 | |
068 Receivables – Trade and related accounts | 15 348.00 | 15 348.00 | 15 348.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 67 322.00 | 67 322.00 | 67 322.00 | |
088 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 147 221.00 | 147 221.00 | 147 221.00 | |
110 Total Assets | 163 481.00 | 13 059.00 | 150 422.00 | 163 481.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -9 045.00 | |||
136 Profit for the Year | 6 643.00 | |||
142 Total Equity - Total I | 19 598.00 | |||
166 Suppliers and related accounts | 35 868.00 | |||
172 Other debts | 94 955.00 | |||
176 Total debts | 130 824.00 | |||
180 Liabilities Total | 150 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 354.00 | 349 804.00 | 327 354.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 327 354.00 | 349 804.00 | 327 354.00 | |
234 Purchases of goods (including customs duties) | 229 656.00 | 240 493.00 | 229 656.00 | |
236 Inventory change (goods) | -5 921.00 | 3 092.00 | -5 921.00 | |
242 Other external expenses | 34 002.00 | 48 330.00 | 34 002.00 | |
244 Taxes, duties and similar payments | 11 560.00 | 853.00 | 11 560.00 | |
250 Staff compensation | 38 939.00 | 33 357.00 | 38 939.00 | |
252 Social security contributions | 12 740.00 | 8 488.00 | 12 740.00 | |
262 Other expenses | 1.00 | 435.00 | 1.00 | |
264 Total operating expenses | 320 977.00 | 335 048.00 | 320 977.00 | |
270 Operating profit | 6 377.00 | 14 756.00 | 6 377.00 | |
280 Financial income | 901.00 | 901.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 35.00 | 134.00 | 35.00 | |
310 Profit or loss | 6 643.00 | 14 622.00 | 6 643.00 | |
all companies in France
Complete and comprehensive database.
