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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CHARCUTERIE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | CHARCUTERIE ORIENTALE |
| Siren | 794012690 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21014 |
| Management number | 2013B04917 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 875.00 | 3 089.00 | 19 786.00 | 22 875.00 |
044 Total Fixed Assets | 22 875.00 | 3 089.00 | 19 786.00 | 22 875.00 |
060 Merchandise inventory | 6 757.00 | 6 757.00 | 6 757.00 | |
068 Receivables – Trade and related accounts | 16 179.00 | 16 179.00 | 16 179.00 | |
072 Receivables – Other | 53 713.00 | 53 713.00 | 53 713.00 | |
084 Cash | 38 733.00 | 38 733.00 | 38 733.00 | |
096 Total Current Assets + Prepaid Expenses | 115 382.00 | 115 383.00 | 115 382.00 | |
110 Total Assets | 138 258.00 | 3 089.00 | 135 169.00 | 138 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 409.00 | |||
136 Profit for the Year | 39 587.00 | |||
142 Total Equity - Total I | 78 296.00 | |||
156 Loans and similar debts | 2 229.00 | |||
166 Suppliers and related accounts | 35 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 115.00 | |||
172 Other debts | 18 906.00 | |||
176 Total debts | 56 873.00 | |||
180 Liabilities Total | 135 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 646 201.00 | 637 829.00 | 646 201.00 | |
218 Production of services sold - France | 13.00 | |||
230 Other income | 891.00 | |||
232 Total operating income excluding VAT | 646 201.00 | 638 733.00 | 646 201.00 | |
234 Purchases of goods (including customs duties) | 517 069.00 | 548 935.00 | 517 069.00 | |
236 Inventory change (goods) | -344.00 | -4 780.00 | -344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 390.00 | 925.00 | 1 390.00 | |
242 Other external expenses | 46 198.00 | 60 100.00 | 46 198.00 | |
244 Taxes, duties and similar payments | 720.00 | 764.00 | 720.00 | |
250 Staff compensation | 21 509.00 | 25 229.00 | 21 509.00 | |
252 Social security contributions | 14 853.00 | 20 031.00 | 14 853.00 | |
262 Other expenses | -6.00 | |||
264 Total operating expenses | 601 395.00 | 651 197.00 | 601 395.00 | |
270 Operating profit | 44 806.00 | -12 464.00 | 44 806.00 | |
280 Financial income | 62.00 | 62.00 | ||
300 Exceptional expenses | 545.00 | 284.00 | 545.00 | |
306 Income tax's | 4 736.00 | 4 736.00 | ||
310 Profit or loss | 39 587.00 | -12 749.00 | 39 587.00 | |
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