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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2014-12-31 | Simplified |
| Name | M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT |
| Siren | 521853705 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005003 |
| Management number | 2010B00649 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 870.00 | 16 414.00 | 10 456.00 | 26 870.00 |
044 Total Fixed Assets | 26 870.00 | 16 414.00 | 10 456.00 | 26 870.00 |
060 Merchandise inventory | 4 755.00 | 4 755.00 | 4 755.00 | |
068 Receivables – Trade and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 5 202.00 | 5 202.00 | 5 202.00 | |
096 Total Current Assets + Prepaid Expenses | 16 202.00 | 16 202.00 | 16 202.00 | |
110 Total Assets | 43 072.00 | 16 414.00 | 26 658.00 | 43 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 093.00 | |||
136 Profit for the Year | -31 282.00 | |||
142 Total Equity - Total I | -30 375.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 060.00 | |||
172 Other debts | 50 170.00 | |||
176 Total debts | 57 033.00 | |||
180 Liabilities Total | 26 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 512.00 | 251 512.00 | ||
232 Total operating income excluding VAT | 251 512.00 | 251 512.00 | ||
234 Purchases of goods (including customs duties) | 186 119.00 | 186 119.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 012.00 | 1 012.00 | ||
242 Other external expenses | 12 409.00 | 12 409.00 | ||
243 (including business tax) | 1 965.00 | 1 965.00 | ||
244 Taxes, duties and similar payments | 3 230.00 | 3 230.00 | ||
250 Staff compensation | 40 427.00 | 40 427.00 | ||
252 Social security contributions | 9 576.00 | 9 576.00 | ||
254 Depreciation and amortization | 10 748.00 | 10 748.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 261 221.00 | 261 221.00 | ||
270 Operating profit | -9 709.00 | -9 709.00 | ||
300 Exceptional expenses | 21 573.00 | 21 573.00 | ||
306 Income tax's | 918.00 | 918.00 | ||
310 Profit or loss | -31 282.00 | -31 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 705.00 | 12 705.00 | ||
490 Total Fixed Assets (Gross Value) | 14 165.00 | 14 165.00 | ||
492 Total Fixed Assets (Increases) | 12 705.00 | 12 705.00 | ||
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