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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : HONG'S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | HONG'S FOOD |
| Siren | 440512507 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126355 |
| Management number | 2002B00881 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 25 059.00 | 25 059.00 | 25 059.00 | |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 80 167.00 | 25 059.00 | 55 108.00 | 80 167.00 |
050 Raw materials, supplies, in progress | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 57 869.00 | 57 869.00 | 57 869.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 61 070.00 | 61 070.00 | 61 070.00 | |
110 Total Assets | 141 237.00 | 25 059.00 | 116 178.00 | 141 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 285.00 | |||
136 Profit for the Year | 30 015.00 | |||
142 Total Equity - Total I | 68 100.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 425.00 | |||
172 Other debts | 45 842.00 | |||
176 Total debts | 48 078.00 | |||
180 Liabilities Total | 116 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 089.00 | 79 539.00 | 95 089.00 | |
226 Operating subsidies received | 33 797.00 | 18 339.00 | 33 797.00 | |
230 Other income | 3 509.00 | 4 020.00 | 3 509.00 | |
232 Total operating income excluding VAT | 132 395.00 | 101 898.00 | 132 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 128.00 | 21 886.00 | 26 128.00 | |
240 Inventory changes (raw materials and supplies) | 1 036.00 | 642.00 | 1 036.00 | |
242 Other external expenses | 27 130.00 | 27 569.00 | 27 130.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 130.00 | 1 084.00 | |
250 Staff compensation | 42 988.00 | 39 115.00 | 42 988.00 | |
252 Social security contributions | 4 013.00 | 4 048.00 | 4 013.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 102 380.00 | 94 395.00 | 102 380.00 | |
270 Operating profit | 30 015.00 | 7 502.00 | 30 015.00 | |
310 Profit or loss | 30 015.00 | 7 502.00 | 30 015.00 | |
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