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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : HÛNG PHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-08-31 | Simplified |
| 2021-05-10 | Public | 2019-08-31 | Simplified |
| 2018-12-26 | Public | 2018-08-31 | Simplified |
| 2018-11-22 | Public | 2017-08-31 | Simplified |
| 2017-10-24 | Public | 2016-08-31 | Simplified |
| Name | HÛNG PHAT |
| Siren | 795048693 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 36 |
| Management number | 2013B06180 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 8 257.00 | 9 136.00 | -879.00 | 8 257.00 |
040 Financial Assets | 3 156.00 | 3 156.00 | 3 156.00 | |
044 Total Fixed Assets | 118 413.00 | 9 136.00 | 109 277.00 | 118 413.00 |
060 Merchandise inventory | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 20 570.00 | 20 570.00 | 20 570.00 | |
084 Cash | 29 093.00 | 29 093.00 | 29 093.00 | |
096 Total Current Assets + Prepaid Expenses | 51 210.00 | 51 210.00 | 51 210.00 | |
110 Total Assets | 169 623.00 | 9 136.00 | 160 488.00 | 169 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 879.00 | |||
136 Profit for the Year | -10 531.00 | |||
142 Total Equity - Total I | 47 848.00 | |||
156 Loans and similar debts | 46 053.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 431.00 | |||
172 Other debts | 64 082.00 | |||
176 Total debts | 112 639.00 | |||
180 Liabilities Total | 160 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 026.00 | 78 026.00 | ||
232 Total operating income excluding VAT | 78 026.00 | 78 026.00 | ||
236 Inventory change (goods) | 1 218.00 | 1 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 814.00 | 19 814.00 | ||
240 Inventory changes (raw materials and supplies) | -1 288.00 | -1 288.00 | ||
242 Other external expenses | 36 694.00 | 36 694.00 | ||
244 Taxes, duties and similar payments | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 36 228.00 | 36 228.00 | ||
252 Social security contributions | 1 843.00 | 1 843.00 | ||
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 99 212.00 | 99 212.00 | ||
270 Operating profit | -21 186.00 | -21 186.00 | ||
290 Exceptional income | 11 951.00 | 11 951.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | -10 531.00 | -10 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 413.00 | 118 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 159.00 | 8 159.00 | ||
378 Amount of deductible VAT on goods and services | 3 791.00 | 3 791.00 | ||
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