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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HUA FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | HUA FENG |
| Siren | 817605157 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46782 |
| Management number | 2016B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 28 320.00 | 17 560.00 | 10 760.00 | 28 320.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 177 920.00 | 17 560.00 | 160 361.00 | 177 920.00 |
050 Raw materials, supplies, in progress | 1 851.00 | 1 851.00 | 1 851.00 | |
072 Receivables – Other | 20 566.00 | 20 566.00 | 20 566.00 | |
084 Cash | 18 185.00 | 18 185.00 | 18 185.00 | |
088 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 42 683.00 | 42 683.00 | 42 683.00 | |
110 Total Assets | 220 603.00 | 17 560.00 | 203 043.00 | 220 603.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 78 503.00 | |||
136 Profit for the Year | 40 898.00 | |||
142 Total Equity - Total I | 126 001.00 | |||
156 Loans and similar debts | 58 295.00 | |||
166 Suppliers and related accounts | 8 523.00 | |||
172 Other debts | 10 224.00 | |||
176 Total debts | 77 043.00 | |||
180 Liabilities Total | 203 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 242.00 | 95 779.00 | 102 242.00 | |
226 Operating subsidies received | 46 096.00 | 26 666.00 | 46 096.00 | |
230 Other income | 26 856.00 | 2 822.00 | 26 856.00 | |
232 Total operating income excluding VAT | 175 194.00 | 125 267.00 | 175 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 580.00 | 27 428.00 | 31 580.00 | |
240 Inventory changes (raw materials and supplies) | -323.00 | 161.00 | -323.00 | |
242 Other external expenses | 46 255.00 | 37 136.00 | 46 255.00 | |
244 Taxes, duties and similar payments | 1 354.00 | 1 328.00 | 1 354.00 | |
250 Staff compensation | 39 596.00 | 31 721.00 | 39 596.00 | |
252 Social security contributions | 8 726.00 | 2 800.00 | 8 726.00 | |
254 Depreciation and amortization | 6 189.00 | 6 189.00 | 6 189.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 133 381.00 | 106 763.00 | 133 381.00 | |
270 Operating profit | 41 813.00 | 18 504.00 | 41 813.00 | |
294 Financial expenses | 831.00 | 1 111.00 | 831.00 | |
300 Exceptional expenses | 84.00 | 35.00 | 84.00 | |
310 Profit or loss | 40 898.00 | 17 358.00 | 40 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 920.00 | 177 920.00 | ||
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