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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : When East Meets West
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | When East Meets West |
| Siren | 813712478 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004716 |
| Management number | 2015B00560 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 CRANVES-SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 594.00 | 587.00 | 3 006.00 | 3 594.00 |
044 Total Fixed Assets | 3 594.00 | 587.00 | 3 006.00 | 3 594.00 |
060 Merchandise inventory | 4 840.00 | 4 840.00 | 4 840.00 | |
068 Receivables – Trade and related accounts | 313.00 | 313.00 | 313.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 7 857.00 | 7 857.00 | 7 857.00 | |
110 Total Assets | 11 452.00 | 587.00 | 10 864.00 | 11 452.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 701.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | -1 178.00 | |||
156 Loans and similar debts | 307.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 094.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 12 043.00 | |||
180 Liabilities Total | 10 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 786.00 | 1 786.00 | ||
218 Production of services sold - France | 177.00 | 177.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 1 971.00 | 1 971.00 | ||
234 Purchases of goods (including customs duties) | 5 607.00 | 5 607.00 | ||
236 Inventory change (goods) | -4 840.00 | -4 840.00 | ||
242 Other external expenses | 4 554.00 | 4 554.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 6 109.00 | 6 109.00 | ||
270 Operating profit | -4 137.00 | -4 137.00 | ||
290 Exceptional income | 5 607.00 | 5 607.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 1 422.00 | 1 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 2 970.00 | 2 970.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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