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BALANCE SHEET (
2019-11-29)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25284 |
| Management number | 2012B01322 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| 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 | 20 206.00 | 9 662.00 | 10 544.00 | 20 206.00 |
044 Total Fixed Assets | 20 206.00 | 9 662.00 | 10 544.00 | 20 206.00 |
072 Receivables – Other | 4 426.00 | 4 426.00 | 4 426.00 | |
084 Cash | 24 167.00 | 24 167.00 | 24 167.00 | |
096 Total Current Assets + Prepaid Expenses | 28 593.00 | 28 593.00 | 28 593.00 | |
110 Total Assets | 48 799.00 | 9 662.00 | 39 136.00 | 48 799.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 913.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 12 865.00 | |||
156 Loans and similar debts | 9 409.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 906.00 | |||
172 Other debts | 13 490.00 | |||
176 Total debts | 26 272.00 | |||
180 Liabilities Total | 39 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 515.00 | 47 515.00 | ||
232 Total operating income excluding VAT | 47 515.00 | 47 515.00 | ||
234 Purchases of goods (including customs duties) | 5 148.00 | 5 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 388.00 | 6 388.00 | ||
242 Other external expenses | 18 053.00 | 18 053.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 10 328.00 | 10 328.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
254 Depreciation and amortization | 2 637.00 | 2 637.00 | ||
264 Total operating expenses | 44 900.00 | 44 900.00 | ||
270 Operating profit | 2 615.00 | 2 615.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 952.00 | 1 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 010.00 | 8 010.00 | ||
490 Total Fixed Assets (Gross Value) | 12 196.00 | 12 196.00 | ||
492 Total Fixed Assets (Increases) | 8 010.00 | 8 010.00 | ||
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