Grow your business safely with HONG KONG 8
All the information you need about HONG KONG 8 to develop and secure your business in France
H
HOME >
CORPORATES
>
HONG KONG 8 >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : HONG KONG 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | HONG KONG 8 |
| Siren | 527918379 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18234 |
| Management number | 2010B21966 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 23 200.00 | 23 108.00 | 92.00 | 23 200.00 |
040 Financial Assets | 30 221.00 | 30 221.00 | 30 221.00 | |
044 Total Fixed Assets | 233 421.00 | 23 108.00 | 210 314.00 | 233 421.00 |
060 Merchandise inventory | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 21 477.00 | 21 477.00 | 21 477.00 | |
084 Cash | 21 107.00 | 21 107.00 | 21 107.00 | |
096 Total Current Assets + Prepaid Expenses | 43 891.00 | 43 891.00 | 43 891.00 | |
110 Total Assets | 277 312.00 | 23 108.00 | 254 205.00 | 277 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 893.00 | |||
136 Profit for the Year | 13 141.00 | |||
142 Total Equity - Total I | 59 835.00 | |||
156 Loans and similar debts | 40 164.00 | |||
166 Suppliers and related accounts | 6 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 402.00 | |||
172 Other debts | 147 207.00 | |||
176 Total debts | 194 370.00 | |||
180 Liabilities Total | 254 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 706.00 | 162 706.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 162 716.00 | 162 716.00 | ||
234 Purchases of goods (including customs duties) | 41 776.00 | 41 776.00 | ||
236 Inventory change (goods) | -145.00 | -145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 745.00 | 745.00 | ||
242 Other external expenses | 64 881.00 | 64 881.00 | ||
243 (including business tax) | 1 412.00 | 1 412.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 2 026.00 | ||
250 Staff compensation | 26 463.00 | 26 463.00 | ||
252 Social security contributions | 4 183.00 | 4 183.00 | ||
254 Depreciation and amortization | 5 844.00 | 5 844.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 773.00 | 145 773.00 | ||
270 Operating profit | 16 943.00 | 16 943.00 | ||
294 Financial expenses | 1 710.00 | 1 710.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 057.00 | 2 057.00 | ||
310 Profit or loss | 13 141.00 | 13 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 788.00 | 9 788.00 | ||
490 Total Fixed Assets (Gross Value) | 243 209.00 | 243 209.00 | ||
494 Total Fixed Assets (Decreases) | 9 788.00 | 9 788.00 | ||
all companies in France
Complete and comprehensive database.
