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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : H.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | H.K |
| Siren | 489262451 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13235 |
| Management number | 2006B00981 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 090.00 | 3 090.00 | 3 090.00 | |
028 Tangible Assets | 5 136.00 | 4 155.00 | 981.00 | 5 136.00 |
040 Financial Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 48 880.00 | 7 244.00 | 41 636.00 | 48 880.00 |
050 Raw materials, supplies, in progress | 3 905.00 | 3 905.00 | 3 905.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 55 209.00 | 7 244.00 | 47 965.00 | 55 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 713.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 35 542.00 | |||
166 Suppliers and related accounts | 3 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 450.00 | |||
172 Other debts | 9 223.00 | |||
176 Total debts | 12 422.00 | |||
180 Liabilities Total | 47 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 960.00 | 63 960.00 | ||
232 Total operating income excluding VAT | 63 960.00 | 63 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 686.00 | 23 686.00 | ||
240 Inventory changes (raw materials and supplies) | 1 975.00 | 1 975.00 | ||
242 Other external expenses | 14 657.00 | 14 657.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
24A (including real estate leasing) | 2 880.00 | 2 880.00 | ||
24B (including equipment leasing) | 881.00 | 881.00 | ||
250 Staff compensation | 17 773.00 | 17 773.00 | ||
252 Social security contributions | 2 027.00 | 2 027.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 815.00 | 61 815.00 | ||
270 Operating profit | 2 145.00 | 2 145.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
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