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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EAST TARGET INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | EAST TARGET INTERNATIONAL |
| Siren | 401168786 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33654 |
| Management number | 1995B01485 |
| Activity code | 4611Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 441.00 | 2 441.00 | 2 441.00 | |
028 Tangible Assets | 3 315.00 | 2 345.00 | 970.00 | 3 315.00 |
040 Financial Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
044 Total Fixed Assets | 6 914.00 | 4 786.00 | 2 128.00 | 6 914.00 |
060 Merchandise inventory | 10 220.00 | 10 220.00 | 10 220.00 | |
068 Receivables – Trade and related accounts | 38 166.00 | 38 166.00 | 38 166.00 | |
072 Receivables – Other | 8 859.00 | 8 859.00 | 8 859.00 | |
084 Cash | 7 604.00 | 7 604.00 | 7 604.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 65 071.00 | 65 071.00 | 65 071.00 | |
110 Total Assets | 71 985.00 | 4 786.00 | 67 199.00 | 71 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 533.00 | |||
136 Profit for the Year | 5 643.00 | |||
142 Total Equity - Total I | 20 561.00 | |||
156 Loans and similar debts | 10 582.00 | |||
166 Suppliers and related accounts | 16 700.00 | |||
172 Other debts | 19 356.00 | |||
176 Total debts | 46 638.00 | |||
180 Liabilities Total | 67 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 233 699.00 | 233 699.00 | ||
210 Sales of goods - France | 233 699.00 | 232 286.00 | 233 699.00 | |
226 Operating subsidies received | 3 806.00 | 3 806.00 | ||
230 Other income | 68.00 | 1.00 | 68.00 | |
232 Total operating income excluding VAT | 237 572.00 | 232 287.00 | 237 572.00 | |
234 Purchases of goods (including customs duties) | 173 691.00 | 155 231.00 | 173 691.00 | |
236 Inventory change (goods) | -1 710.00 | -206.00 | -1 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 325.00 | 1 277.00 | |
242 Other external expenses | 43 752.00 | 52 243.00 | 43 752.00 | |
244 Taxes, duties and similar payments | 1 456.00 | 1 936.00 | 1 456.00 | |
250 Staff compensation | 8 000.00 | 11 500.00 | 8 000.00 | |
252 Social security contributions | 1 277.00 | 4 904.00 | 1 277.00 | |
254 Depreciation and amortization | 908.00 | 812.00 | 908.00 | |
262 Other expenses | 2 351.00 | 1 305.00 | 2 351.00 | |
264 Total operating expenses | 231 002.00 | 228 049.00 | 231 002.00 | |
270 Operating profit | 6 570.00 | 4 238.00 | 6 570.00 | |
294 Financial expenses | 19.00 | 15.00 | 19.00 | |
300 Exceptional expenses | 185.00 | 846.00 | 185.00 | |
306 Income tax's | 722.00 | 702.00 | 722.00 | |
310 Profit or loss | 5 643.00 | 2 675.00 | 5 643.00 | |
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