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BALANCE SHEET (
2018-09-06)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14746 |
| Management number | 1995B01485 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 203.00 | 1 238.00 | 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 | 2 578.00 | 2 396.00 | 4 974.00 |
060 Merchandise inventory | 6 903.00 | 6 903.00 | 6 903.00 | |
068 Receivables – Trade and related accounts | 25 742.00 | 25 742.00 | 25 742.00 | |
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
084 Cash | 6 580.00 | 6 580.00 | 6 580.00 | |
088 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 42 935.00 | 42 935.00 | 42 935.00 | |
110 Total Assets | 47 909.00 | 2 578.00 | 45 331.00 | 47 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 8 121.00 | |||
156 Loans and similar debts | 410.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 32 301.00 | |||
172 Other debts | 4 499.00 | |||
176 Total debts | 37 210.00 | |||
180 Liabilities Total | 45 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 246.00 | 157 135.00 | 200 246.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 200 250.00 | 157 139.00 | 200 250.00 | |
234 Purchases of goods (including customs duties) | 152 548.00 | 106 161.00 | 152 548.00 | |
236 Inventory change (goods) | -3 001.00 | 2 501.00 | -3 001.00 | |
242 Other external expenses | 33 402.00 | 29 690.00 | 33 402.00 | |
244 Taxes, duties and similar payments | 1 338.00 | 1 263.00 | 1 338.00 | |
250 Staff compensation | 9 900.00 | 8 000.00 | 9 900.00 | |
252 Social security contributions | 5 168.00 | 4 296.00 | 5 168.00 | |
254 Depreciation and amortization | 488.00 | 488.00 | 488.00 | |
262 Other expenses | 2.00 | 926.00 | 2.00 | |
264 Total operating expenses | 199 845.00 | 153 325.00 | 199 845.00 | |
270 Operating profit | 405.00 | 3 813.00 | 405.00 | |
280 Financial income | 125.00 | |||
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 404.00 | 43.00 | 404.00 | |
300 Exceptional expenses | 524.00 | 2 155.00 | 524.00 | |
306 Income tax's | 188.00 | 919.00 | 188.00 | |
310 Profit or loss | -601.00 | 822.00 | -601.00 | |
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