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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HUAFIRME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HUAFIRME |
| Siren | 520843491 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3085 |
| Management number | 2010B00284 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 568.00 | 2 370.00 | 198.00 | 2 568.00 |
044 Total Fixed Assets | 2 568.00 | 2 370.00 | 198.00 | 2 568.00 |
060 Merchandise inventory | 11 575.00 | 11 575.00 | 11 575.00 | |
068 Receivables – Trade and related accounts | 23 058.00 | 23 058.00 | 23 058.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 39 274.00 | 39 274.00 | 39 274.00 | |
110 Total Assets | 41 842.00 | 2 370.00 | 39 472.00 | 41 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 575.00 | |||
136 Profit for the Year | 7 697.00 | |||
142 Total Equity - Total I | 21 373.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 985.00 | |||
172 Other debts | 17 860.00 | |||
176 Total debts | 18 100.00 | |||
180 Liabilities Total | 39 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 654.00 | 80 654.00 | ||
232 Total operating income excluding VAT | 80 654.00 | 80 654.00 | ||
234 Purchases of goods (including customs duties) | 42 822.00 | 42 822.00 | ||
236 Inventory change (goods) | -1 140.00 | -1 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -20.00 | -20.00 | ||
242 Other external expenses | 29 346.00 | 29 346.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 71 804.00 | 71 804.00 | ||
270 Operating profit | 8 850.00 | 8 850.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 153.00 | 1 153.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 697.00 | 7 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 568.00 | 2 568.00 | ||
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