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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : HSIN HERITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HSIN HERITAGE |
| Siren | 484766530 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104264 |
| Management number | 2005B19016 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 14 765.00 | 8 733.00 | 6 032.00 | 14 765.00 |
040 Financial Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 66 662.00 | 8 733.00 | 57 930.00 | 66 662.00 |
060 Merchandise inventory | 15 011.00 | 15 011.00 | 15 011.00 | |
068 Receivables – Trade and related accounts | 12 342.00 | 12 342.00 | 12 342.00 | |
072 Receivables – Other | 17 240.00 | 17 240.00 | 17 240.00 | |
084 Cash | 17 282.00 | 17 282.00 | 17 282.00 | |
088 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 64 460.00 | 64 460.00 | 64 460.00 | |
110 Total Assets | 131 122.00 | 8 733.00 | 122 390.00 | 131 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 954.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 17 358.00 | |||
166 Suppliers and related accounts | 39 828.00 | |||
172 Other debts | 65 203.00 | |||
176 Total debts | 105 031.00 | |||
180 Liabilities Total | 122 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 76 740.00 | 76 740.00 | ||
210 Sales of goods - France | 76 740.00 | 90 384.00 | 76 740.00 | |
217 Production of services sold - Export | 1 250.00 | 1 250.00 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
230 Other income | 1 504.00 | 2 443.00 | 1 504.00 | |
232 Total operating income excluding VAT | 79 494.00 | 92 827.00 | 79 494.00 | |
234 Purchases of goods (including customs duties) | 31 458.00 | 32 280.00 | 31 458.00 | |
236 Inventory change (goods) | -274.00 | 8.00 | -274.00 | |
242 Other external expenses | 42 905.00 | 52 870.00 | 42 905.00 | |
244 Taxes, duties and similar payments | 1 223.00 | 1 486.00 | 1 223.00 | |
252 Social security contributions | 911.00 | 892.00 | 911.00 | |
254 Depreciation and amortization | 781.00 | 889.00 | 781.00 | |
262 Other expenses | 855.00 | |||
264 Total operating expenses | 77 004.00 | 89 280.00 | 77 004.00 | |
270 Operating profit | 2 490.00 | 3 547.00 | 2 490.00 | |
290 Exceptional income | 1 176.00 | |||
300 Exceptional expenses | 1 073.00 | 750.00 | 1 073.00 | |
306 Income tax's | 212.00 | 618.00 | 212.00 | |
310 Profit or loss | 1 204.00 | 3 355.00 | 1 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 767.00 | 66 767.00 | ||
494 Total Fixed Assets (Decreases) | 1 182.00 | 1 182.00 | ||
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