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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : COMPTOIR EUROPEEN DE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET VENTE |
| Siren | 419007406 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45488 |
| Management number | 1998B08473 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 069.00 | 5 069.00 | 5 069.00 | |
044 Total Fixed Assets | 5 069.00 | 5 069.00 | 5 069.00 | |
060 Merchandise inventory | 34 447.00 | 34 447.00 | 34 447.00 | |
068 Receivables – Trade and related accounts | 27 515.00 | 27 515.00 | 27 515.00 | |
072 Receivables – Other | 10 100.00 | 10 100.00 | 10 100.00 | |
084 Cash | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 73 789.00 | 73 789.00 | 73 789.00 | |
110 Total Assets | 78 858.00 | 5 069.00 | 73 789.00 | 78 858.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 49 532.00 | |||
136 Profit for the Year | -9 992.00 | |||
142 Total Equity - Total I | 57 141.00 | |||
166 Suppliers and related accounts | 14 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 16 648.00 | |||
180 Liabilities Total | 73 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 138 868.00 | 138 868.00 | ||
210 Sales of goods - France | 172 056.00 | 324 845.00 | 172 056.00 | |
230 Other income | 20.00 | 48.00 | 20.00 | |
232 Total operating income excluding VAT | 172 076.00 | 324 893.00 | 172 076.00 | |
234 Purchases of goods (including customs duties) | 171 810.00 | 321 679.00 | 171 810.00 | |
236 Inventory change (goods) | -3 136.00 | -4 049.00 | -3 136.00 | |
242 Other external expenses | 12 941.00 | 12 181.00 | 12 941.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 456.00 | 453.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 182 068.00 | 330 278.00 | 182 068.00 | |
270 Operating profit | -9 992.00 | -5 385.00 | -9 992.00 | |
310 Profit or loss | -9 992.00 | -5 385.00 | -9 992.00 | |
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