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BALANCE SHEET (
2022-08-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112098 |
| Management number | 2004B04467 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 | 3 212.00 | 3 212.00 | 3 212.00 | |
044 Total Fixed Assets | 16 270.00 | 13 059.00 | 3 212.00 | 16 270.00 |
060 Merchandise inventory | 51 087.00 | 51 087.00 | 51 087.00 | |
068 Receivables – Trade and related accounts | 16 926.00 | 16 926.00 | 16 926.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 86 046.00 | 86 046.00 | 86 046.00 | |
088 Cash | 13 694.00 | 13 694.00 | 13 694.00 | |
096 Total Current Assets + Prepaid Expenses | 168 281.00 | 168 281.00 | 168 281.00 | |
110 Total Assets | 184 551.00 | 13 059.00 | 171 493.00 | 184 551.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -23 667.00 | |||
136 Profit for the Year | 14 622.00 | |||
142 Total Equity - Total I | 12 955.00 | |||
166 Suppliers and related accounts | 65 521.00 | |||
172 Other debts | 93 017.00 | |||
176 Total debts | 158 538.00 | |||
180 Liabilities Total | 171 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 804.00 | 286 714.00 | 349 804.00 | |
232 Total operating income excluding VAT | 349 804.00 | 286 714.00 | 349 804.00 | |
234 Purchases of goods (including customs duties) | 240 493.00 | 185 802.00 | 240 493.00 | |
236 Inventory change (goods) | 3 092.00 | 25 054.00 | 3 092.00 | |
242 Other external expenses | 48 330.00 | 30 649.00 | 48 330.00 | |
244 Taxes, duties and similar payments | 853.00 | 942.00 | 853.00 | |
250 Staff compensation | 33 357.00 | 37 393.00 | 33 357.00 | |
252 Social security contributions | 8 488.00 | 10 724.00 | 8 488.00 | |
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 335 048.00 | 290 565.00 | 335 048.00 | |
270 Operating profit | 14 756.00 | -3 851.00 | 14 756.00 | |
300 Exceptional expenses | 134.00 | 112.00 | 134.00 | |
310 Profit or loss | 14 622.00 | -3 963.00 | 14 622.00 | |
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