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BALANCE SHEET (
2018-12-13)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28522 |
| Management number | 2012B01322 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| 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 | 7 025.00 | 5 171.00 | 12 196.00 |
044 Total Fixed Assets | 12 196.00 | 7 025.00 | 5 171.00 | 12 196.00 |
084 Cash | 14 262.00 | 14 262.00 | 14 262.00 | |
096 Total Current Assets + Prepaid Expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
110 Total Assets | 26 458.00 | 7 025.00 | 19 433.00 | 26 458.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 814.00 | |||
136 Profit for the Year | 5 099.00 | |||
142 Total Equity - Total I | 10 913.00 | |||
156 Loans and similar debts | 1 174.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 6 996.00 | |||
176 Total debts | 8 520.00 | |||
180 Liabilities Total | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 290.00 | 43 290.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 43 423.00 | 43 423.00 | ||
234 Purchases of goods (including customs duties) | 7 504.00 | 7 504.00 | ||
242 Other external expenses | 14 111.00 | 14 111.00 | ||
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
250 Staff compensation | 8 556.00 | 8 556.00 | ||
252 Social security contributions | 3 766.00 | 3 766.00 | ||
254 Depreciation and amortization | 2 019.00 | 2 019.00 | ||
264 Total operating expenses | 37 262.00 | 37 262.00 | ||
270 Operating profit | 6 162.00 | 6 162.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 5 099.00 | 5 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 196.00 | 12 196.00 | ||
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