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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : HONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-06-30 | Simplified |
| 2021-11-25 | Public | 2018-06-30 | Simplified |
| 2019-04-18 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | HONG FA |
| Siren | 451425813 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 89250 |
| Management number | 2013B19227 |
| Activity code | 1013B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 9 063.00 | 3 626.00 | 5 437.00 | 9 063.00 |
040 Financial Assets | 11 203.00 | 11 203.00 | 11 203.00 | |
044 Total Fixed Assets | 240 266.00 | 3 626.00 | 236 640.00 | 240 266.00 |
060 Merchandise inventory | 39 073.00 | 39 073.00 | 39 073.00 | |
064 Advances and down payments on orders | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 6 740.00 | 6 740.00 | 6 740.00 | |
084 Cash | 22 010.00 | 22 010.00 | 22 010.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 70 690.00 | 70 690.00 | 70 690.00 | |
110 Total Assets | 310 956.00 | 3 626.00 | 307 330.00 | 310 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 55 979.00 | |||
136 Profit for the Year | -13 082.00 | |||
142 Total Equity - Total I | 53 897.00 | |||
156 Loans and similar debts | 166 800.00 | |||
166 Suppliers and related accounts | 25 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 60 682.00 | |||
176 Total debts | 253 433.00 | |||
180 Liabilities Total | 307 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 628.00 | 94 628.00 | ||
218 Production of services sold - France | 3 446.00 | 3 446.00 | ||
232 Total operating income excluding VAT | 98 074.00 | 98 074.00 | ||
234 Purchases of goods (including customs duties) | 47 214.00 | 47 214.00 | ||
236 Inventory change (goods) | 5 833.00 | 5 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 36 179.00 | 36 179.00 | ||
243 (including business tax) | 1 705.00 | 1 705.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 109.00 | ||
250 Staff compensation | 28 853.00 | 28 853.00 | ||
252 Social security contributions | 6 266.00 | 6 266.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 127 411.00 | 127 411.00 | ||
270 Operating profit | -29 337.00 | -29 337.00 | ||
290 Exceptional income | 16 323.00 | 16 323.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -13 082.00 | -13 082.00 | ||
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