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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : EAST TARGET INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | EAST TARGET INTERNATIONAL |
| Siren | 401168786 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22046 |
| Management number | 1995B01485 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 441.00 | 715.00 | 1 726.00 | 2 441.00 |
028 Tangible Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
040 Financial Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
044 Total Fixed Assets | 4 974.00 | 2 090.00 | 2 884.00 | 4 974.00 |
060 Merchandise inventory | 3 902.00 | 3 902.00 | 3 902.00 | |
068 Receivables – Trade and related accounts | 24 855.00 | 24 855.00 | 24 855.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 13 270.00 | 13 270.00 | 13 270.00 | |
088 Cash | 169.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 412.00 | 44 412.00 | 44 412.00 | |
110 Total Assets | 49 386.00 | 2 090.00 | 47 296.00 | 49 386.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -485.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 8 722.00 | |||
156 Loans and similar debts | 1 635.00 | |||
164 Advances and down payments received on current orders | 1 248.00 | |||
166 Suppliers and related accounts | 26 906.00 | |||
172 Other debts | 8 785.00 | |||
176 Total debts | 38 574.00 | |||
180 Liabilities Total | 47 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 434.00 | 11 434.00 | ||
210 Sales of goods - France | 157 135.00 | 157 173.00 | 157 135.00 | |
218 Production of services sold - France | -1 207.00 | |||
230 Other income | 4.00 | 64.00 | 4.00 | |
232 Total operating income excluding VAT | 157 139.00 | 156 031.00 | 157 139.00 | |
234 Purchases of goods (including customs duties) | 106 161.00 | 114 769.00 | 106 161.00 | |
236 Inventory change (goods) | 2 501.00 | -1 478.00 | 2 501.00 | |
242 Other external expenses | 29 690.00 | 26 237.00 | 29 690.00 | |
244 Taxes, duties and similar payments | 1 263.00 | 1 697.00 | 1 263.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 4 296.00 | 4 392.00 | 4 296.00 | |
254 Depreciation and amortization | 488.00 | 226.00 | 488.00 | |
262 Other expenses | 926.00 | 350.00 | 926.00 | |
264 Total operating expenses | 153 325.00 | 154 193.00 | 153 325.00 | |
270 Operating profit | 3 813.00 | 1 837.00 | 3 813.00 | |
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 2 155.00 | 215.00 | 2 155.00 | |
306 Income tax's | 919.00 | 278.00 | 919.00 | |
310 Profit or loss | 822.00 | 1 344.00 | 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 974.00 | 4 974.00 | ||
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