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BALANCE SHEET (
2020-12-21)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011635 |
| Management number | 2010B00649 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| 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 | 64 165.00 | 49 063.00 | 15 102.00 | 64 165.00 |
044 Total Fixed Assets | 64 165.00 | 49 063.00 | 15 102.00 | 64 165.00 |
068 Receivables – Trade and related accounts | 14 485.00 | 14 485.00 | 14 485.00 | |
072 Receivables – Other | 8 544.00 | 8 544.00 | 8 544.00 | |
084 Cash | 13 425.00 | 13 425.00 | 13 425.00 | |
096 Total Current Assets + Prepaid Expenses | 36 454.00 | 36 454.00 | 36 454.00 | |
110 Total Assets | 100 618.00 | 49 063.00 | 51 556.00 | 100 618.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 128.00 | |||
136 Profit for the Year | 12 635.00 | |||
142 Total Equity - Total I | 30 763.00 | |||
166 Suppliers and related accounts | 9 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 429.00 | |||
172 Other debts | 11 429.00 | |||
176 Total debts | 20 793.00 | |||
180 Liabilities Total | 51 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 813 887.00 | 813 887.00 | ||
232 Total operating income excluding VAT | 813 887.00 | 813 887.00 | ||
234 Purchases of goods (including customs duties) | 698 703.00 | 698 703.00 | ||
242 Other external expenses | 42 439.00 | 42 439.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 34 827.00 | 34 827.00 | ||
252 Social security contributions | 16 235.00 | 16 235.00 | ||
254 Depreciation and amortization | 7 793.00 | 7 793.00 | ||
262 Other expenses | -1 789.00 | -1 789.00 | ||
264 Total operating expenses | 799 338.00 | 799 338.00 | ||
270 Operating profit | 14 549.00 | 14 549.00 | ||
306 Income tax's | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 12 635.00 | 12 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 295.00 | 5 295.00 | ||
490 Total Fixed Assets (Gross Value) | 58 870.00 | 58 870.00 | ||
492 Total Fixed Assets (Increases) | 5 295.00 | 5 295.00 | ||
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