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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HUA SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2020-06-30 | Simplified |
| 2022-11-07 | Public | 2021-06-30 | Simplified |
| Name | HUA SHUN |
| Siren | 851929018 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 35788 |
| Management number | 2019B06782 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 205.00 | 3 646.00 | 12 559.00 | 16 205.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 17 880.00 | 3 646.00 | 14 234.00 | 17 880.00 |
050 Raw materials, supplies, in progress | 3 010.00 | 3 010.00 | 3 010.00 | |
064 Advances and down payments on orders | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 70 020.00 | 70 020.00 | 70 020.00 | |
072 Receivables – Other | 9 098.00 | 9 098.00 | 9 098.00 | |
084 Cash | 24 926.00 | 24 926.00 | 24 926.00 | |
096 Total Current Assets + Prepaid Expenses | 142 055.00 | 142 055.00 | 142 055.00 | |
110 Total Assets | 159 935.00 | 3 646.00 | 156 289.00 | 159 935.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 192.00 | |||
136 Profit for the Year | 41 650.00 | |||
142 Total Equity - Total I | 55 843.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 45 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 52 855.00 | |||
176 Total debts | 100 446.00 | |||
180 Liabilities Total | 156 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 528.00 | 260 488.00 | 487 528.00 | |
226 Operating subsidies received | 4 869.00 | 4 500.00 | 4 869.00 | |
230 Other income | 1 152.00 | 95.00 | 1 152.00 | |
232 Total operating income excluding VAT | 493 549.00 | 265 083.00 | 493 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 335.00 | 534.00 | 3 335.00 | |
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 271 622.00 | 124 008.00 | 271 622.00 | |
244 Taxes, duties and similar payments | 1 423.00 | 1 478.00 | 1 423.00 | |
250 Staff compensation | 142 830.00 | 112 097.00 | 142 830.00 | |
252 Social security contributions | 23 085.00 | 16 515.00 | 23 085.00 | |
254 Depreciation and amortization | 399.00 | 3 248.00 | 399.00 | |
262 Other expenses | 1.00 | 77.00 | 1.00 | |
264 Total operating expenses | 442 585.00 | 257 956.00 | 442 585.00 | |
270 Operating profit | 50 964.00 | 7 127.00 | 50 964.00 | |
300 Exceptional expenses | 1 065.00 | 541.00 | 1 065.00 | |
306 Income tax's | 8 249.00 | 394.00 | 8 249.00 | |
310 Profit or loss | 41 650.00 | 6 192.00 | 41 650.00 | |
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