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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MIDDLE EAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | MIDDLE EAST FOOD |
| Siren | 540022613 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17848 |
| Management number | 2012B01322 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 196.00 | 5 005.00 | 7 190.00 | 12 196.00 |
044 Total Fixed Assets | 12 196.00 | 5 005.00 | 7 190.00 | 12 196.00 |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 6 901.00 | 6 901.00 | 6 901.00 | |
084 Cash | 8 132.00 | 8 132.00 | 8 132.00 | |
096 Total Current Assets + Prepaid Expenses | 15 548.00 | 15 548.00 | 15 548.00 | |
110 Total Assets | 27 744.00 | 5 005.00 | 22 738.00 | 27 744.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 426.00 | |||
136 Profit for the Year | 5 241.00 | |||
142 Total Equity - Total I | 5 814.00 | |||
156 Loans and similar debts | 7 406.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 581.00 | |||
172 Other debts | 8 572.00 | |||
176 Total debts | 16 924.00 | |||
180 Liabilities Total | 22 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 432.00 | 35 432.00 | ||
232 Total operating income excluding VAT | 35 432.00 | 35 432.00 | ||
234 Purchases of goods (including customs duties) | 6 569.00 | 6 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 10 480.00 | 10 480.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 6 345.00 | 6 345.00 | ||
252 Social security contributions | 2 810.00 | 2 810.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 29 004.00 | 29 004.00 | ||
270 Operating profit | 6 428.00 | 6 428.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 5 241.00 | 5 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 789.00 | 789.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 097.00 | 10 097.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 310.00 | 1 310.00 | ||
492 Total Fixed Assets (Increases) | 12 196.00 | 12 196.00 | ||
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