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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : HE PING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | HE PING |
| Siren | 803150614 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007359 |
| Management number | 2014B01193 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 21 909.00 | 3 792.00 | 18 117.00 | 21 909.00 |
040 Financial Assets | 10 696.00 | 10 696.00 | 10 696.00 | |
044 Total Fixed Assets | 162 605.00 | 3 792.00 | 158 813.00 | 162 605.00 |
050 Raw materials, supplies, in progress | 21 567.00 | 21 567.00 | 21 567.00 | |
068 Receivables – Trade and related accounts | 7 726.00 | 7 726.00 | 7 726.00 | |
072 Receivables – Other | -7 992.00 | -7 992.00 | -7 992.00 | |
084 Cash | 21 490.00 | 21 490.00 | 21 490.00 | |
096 Total Current Assets + Prepaid Expenses | 42 791.00 | 42 791.00 | 42 791.00 | |
110 Total Assets | 205 396.00 | 3 792.00 | 201 605.00 | 205 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 73 713.00 | |||
142 Total Equity - Total I | 81 713.00 | |||
166 Suppliers and related accounts | 32 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 790.00 | |||
172 Other debts | 87 593.00 | |||
176 Total debts | 119 892.00 | |||
180 Liabilities Total | 201 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 905 531.00 | 905 531.00 | ||
218 Production of services sold - France | 411.00 | 411.00 | ||
230 Other income | 10 021.00 | 10 021.00 | ||
232 Total operating income excluding VAT | 915 963.00 | 915 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 412 703.00 | 412 703.00 | ||
240 Inventory changes (raw materials and supplies) | -4 166.00 | -4 166.00 | ||
242 Other external expenses | 198 955.00 | 198 955.00 | ||
244 Taxes, duties and similar payments | 10 826.00 | 10 826.00 | ||
250 Staff compensation | 208 219.00 | 208 219.00 | ||
252 Social security contributions | 46 007.00 | 46 007.00 | ||
254 Depreciation and amortization | 3 876.00 | 3 876.00 | ||
262 Other expenses | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 878 618.00 | 878 618.00 | ||
270 Operating profit | 37 345.00 | 37 345.00 | ||
280 Financial income | 374.00 | 374.00 | ||
290 Exceptional income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 1 893.00 | 1 893.00 | ||
306 Income tax's | 16 856.00 | 16 856.00 | ||
310 Profit or loss | 73 713.00 | 73 713.00 | ||
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