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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78438 |
| Management number | 1998B08473 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 27 262.00 | 27 262.00 | 27 262.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 22 363.00 | 22 363.00 | 22 363.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 40 378.00 | 40 378.00 | 40 378.00 | |
096 Total Current Assets + Prepaid Expenses | 95 113.00 | 95 113.00 | 95 113.00 | |
110 Total Assets | 100 182.00 | 5 069.00 | 95 113.00 | 100 182.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 56 411.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 72 518.00 | |||
166 Suppliers and related accounts | 13 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616.00 | |||
172 Other debts | 9 588.00 | |||
176 Total debts | 22 595.00 | |||
180 Liabilities Total | 95 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 170 850.00 | 170 850.00 | ||
210 Sales of goods - France | 342 285.00 | 433 796.00 | 342 285.00 | |
230 Other income | 75.00 | 108.00 | 75.00 | |
232 Total operating income excluding VAT | 342 360.00 | 433 903.00 | 342 360.00 | |
234 Purchases of goods (including customs duties) | 333 325.00 | 433 369.00 | 333 325.00 | |
236 Inventory change (goods) | -1 838.00 | -8 138.00 | -1 838.00 | |
242 Other external expenses | 11 884.00 | 14 092.00 | 11 884.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
254 Depreciation and amortization | 326.00 | |||
262 Other expenses | 33.00 | 19.00 | 33.00 | |
264 Total operating expenses | 343 853.00 | 440 113.00 | 343 853.00 | |
270 Operating profit | -1 493.00 | -6 210.00 | -1 493.00 | |
310 Profit or loss | -1 493.00 | -6 210.00 | -1 493.00 | |
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