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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : COMPTOIR EUROPEEN DE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR EUROPEEN DE VIANDE |
| Siren | 419007406 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84368 |
| Management number | 1998B08473 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 069.00 | 5 069.00 | 5 069.00 | |
044 Total Fixed Assets | 5 069.00 | 5 069.00 | 5 069.00 | |
060 Merchandise inventory | 25 424.00 | 25 424.00 | 25 424.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 52 418.00 | 52 418.00 | 52 418.00 | |
072 Receivables – Other | ||||
084 Cash | 32 376.00 | 32 376.00 | 32 376.00 | |
096 Total Current Assets + Prepaid Expenses | 115 219.00 | 115 219.00 | 115 219.00 | |
110 Total Assets | 120 287.00 | 5 069.00 | 115 219.00 | 120 287.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 62 621.00 | |||
136 Profit for the Year | -6 210.00 | |||
142 Total Equity - Total I | 74 011.00 | |||
166 Suppliers and related accounts | 36 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616.00 | |||
172 Other debts | 4 643.00 | |||
176 Total debts | 41 207.00 | |||
180 Liabilities Total | 115 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 185 764.00 | 185 764.00 | ||
210 Sales of goods - France | 433 796.00 | 413 038.00 | 433 796.00 | |
230 Other income | 108.00 | 34.00 | 108.00 | |
232 Total operating income excluding VAT | 433 903.00 | 413 071.00 | 433 903.00 | |
234 Purchases of goods (including customs duties) | 433 369.00 | 403 892.00 | 433 369.00 | |
236 Inventory change (goods) | -8 138.00 | -3 185.00 | -8 138.00 | |
242 Other external expenses | 14 092.00 | 14 424.00 | 14 092.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
254 Depreciation and amortization | 326.00 | 894.00 | 326.00 | |
262 Other expenses | 19.00 | 11.00 | 19.00 | |
264 Total operating expenses | 440 113.00 | 416 477.00 | 440 113.00 | |
270 Operating profit | -6 210.00 | -3 405.00 | -6 210.00 | |
310 Profit or loss | -6 210.00 | -3 405.00 | -6 210.00 | |
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