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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : HAO YUN FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-09-30 | Simplified |
| Name | HAO YUN FASHION |
| Siren | 490046851 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 1538 |
| Management number | 2006B01887 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 810.00 | 4 810.00 | 4 810.00 | |
028 Tangible Assets | 28 975.00 | 20 860.00 | 8 115.00 | 28 975.00 |
040 Financial Assets | 1 819.00 | 1 819.00 | 1 819.00 | |
044 Total Fixed Assets | 35 604.00 | 20 860.00 | 14 743.00 | 35 604.00 |
060 Merchandise inventory | 33 843.00 | 33 843.00 | 33 843.00 | |
068 Receivables – Trade and related accounts | 631.00 | 631.00 | 631.00 | |
084 Cash | 2 275.00 | 2 275.00 | 2 275.00 | |
088 Cash | 4 436.00 | |||
096 Total Current Assets + Prepaid Expenses | 41 185.00 | 41 185.00 | 41 185.00 | |
110 Total Assets | 76 789.00 | 20 860.00 | 55 928.00 | 76 789.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 535.00 | |||
136 Profit for the Year | -5 007.00 | |||
142 Total Equity - Total I | 4 527.00 | |||
156 Loans and similar debts | 19 683.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
172 Other debts | 26 722.00 | |||
176 Total debts | 51 401.00 | |||
180 Liabilities Total | 55 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 980.00 | 61 975.00 | 46 980.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 46 982.00 | 61 977.00 | 46 982.00 | |
234 Purchases of goods (including customs duties) | 16 082.00 | 19 824.00 | 16 082.00 | |
236 Inventory change (goods) | 2 911.00 | 7 122.00 | 2 911.00 | |
242 Other external expenses | 18 250.00 | 20 691.00 | 18 250.00 | |
244 Taxes, duties and similar payments | 6 293.00 | 5 371.00 | 6 293.00 | |
250 Staff compensation | 8 700.00 | 8 410.00 | 8 700.00 | |
252 Social security contributions | 3 917.00 | 3 733.00 | 3 917.00 | |
254 Depreciation and amortization | 2 849.00 | 2 995.00 | 2 849.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 59 006.00 | 68 153.00 | 59 006.00 | |
270 Operating profit | -12 024.00 | -6 175.00 | -12 024.00 | |
290 Exceptional income | 7 049.00 | 16 805.00 | 7 049.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 858.00 | |||
310 Profit or loss | -5 007.00 | 9 772.00 | -5 007.00 | |
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