Grow your business safely with HUA SHUN
All the information you need about HUA SHUN to develop and secure your business in France
H
HOME >
CORPORATES
>
HUA SHUN >
BALANCE SHEET (
2023-04-21)
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 | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 3527 |
| Management number | 2019B06782 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| 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 | 9 656.00 | 3 248.00 | 6 408.00 | 9 656.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 11 331.00 | 3 248.00 | 8 083.00 | 11 331.00 |
050 Raw materials, supplies, in progress | 2 900.00 | 2 900.00 | 2 900.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 61 925.00 | 61 925.00 | 61 925.00 | |
084 Cash | 13 511.00 | 13 511.00 | 13 511.00 | |
096 Total Current Assets + Prepaid Expenses | 88 336.00 | 88 336.00 | 88 336.00 | |
110 Total Assets | 99 667.00 | 3 248.00 | 96 420.00 | 99 667.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 192.00 | |||
142 Total Equity - Total I | 14 192.00 | |||
164 Advances and down payments received on current orders | 33 400.00 | |||
166 Suppliers and related accounts | 8 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 40 778.00 | |||
176 Total debts | 82 227.00 | |||
180 Liabilities Total | 96 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 488.00 | 260 488.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 265 083.00 | 265 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 124 008.00 | 124 008.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
250 Staff compensation | 112 097.00 | 112 097.00 | ||
252 Social security contributions | 16 515.00 | 16 515.00 | ||
254 Depreciation and amortization | 3 248.00 | 3 248.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 257 956.00 | 257 956.00 | ||
270 Operating profit | 7 127.00 | 7 127.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 6 192.00 | 6 192.00 | ||
all companies in France
Complete and comprehensive database.
