Grow your business safely with EL MEDINA
All the information you need about EL MEDINA to develop and secure your business in France
E
HOME >
CORPORATES
>
EL MEDINA >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EL MEDINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | EL MEDINA |
| Siren | 843250820 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 968 |
| Management number | 2018B00639 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 289.00 | 12 289.00 | 12 289.00 | |
084 Cash | 16 265.00 | 16 265.00 | 16 265.00 | |
096 Total Current Assets + Prepaid Expenses | 28 553.00 | 28 553.00 | 28 553.00 | |
110 Total Assets | 28 553.00 | 28 553.00 | 28 553.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 403.00 | |||
142 Total Equity - Total I | 5 903.00 | |||
166 Suppliers and related accounts | 11 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 271.00 | |||
172 Other debts | 11 336.00 | |||
176 Total debts | 22 651.00 | |||
180 Liabilities Total | 28 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 096.00 | 231 096.00 | ||
230 Other income | 1 579.00 | 1 579.00 | ||
232 Total operating income excluding VAT | 232 675.00 | 232 675.00 | ||
234 Purchases of goods (including customs duties) | 201 269.00 | 201 269.00 | ||
236 Inventory change (goods) | -12 289.00 | -12 289.00 | ||
242 Other external expenses | 17 270.00 | 17 270.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 2 927.00 | ||
250 Staff compensation | 12 929.00 | 12 929.00 | ||
252 Social security contributions | 2 925.00 | 2 925.00 | ||
262 Other expenses | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 226 320.00 | 226 320.00 | ||
270 Operating profit | 6 355.00 | 6 355.00 | ||
306 Income tax's | 952.00 | 952.00 | ||
310 Profit or loss | 5 403.00 | 5 403.00 | ||
all companies in France
Complete and comprehensive database.
