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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : MIDDLE EAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | MIDDLE EAST FOOD |
| Siren | 540022613 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34137 |
| Management number | 2012B01322 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 106.00 | 15 207.00 | 5 899.00 | 21 106.00 |
044 Total Fixed Assets | 21 106.00 | 15 207.00 | 5 899.00 | 21 106.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 19 440.00 | 19 440.00 | 19 440.00 | |
096 Total Current Assets + Prepaid Expenses | 19 449.00 | 19 449.00 | 19 449.00 | |
110 Total Assets | 40 554.00 | 15 207.00 | 25 348.00 | 40 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 976.00 | |||
136 Profit for the Year | 2 566.00 | |||
142 Total Equity - Total I | 16 542.00 | |||
156 Loans and similar debts | 2 407.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 3 941.00 | |||
176 Total debts | 8 805.00 | |||
180 Liabilities Total | 25 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 393.00 | 51 393.00 | ||
226 Operating subsidies received | 8 831.00 | 8 831.00 | ||
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 60 758.00 | 60 758.00 | ||
234 Purchases of goods (including customs duties) | 3 946.00 | 3 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 386.00 | 21 386.00 | ||
242 Other external expenses | 15 493.00 | 15 493.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 13 321.00 | 13 321.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 57 939.00 | 57 939.00 | ||
270 Operating profit | 2 819.00 | 2 819.00 | ||
290 Exceptional income | 1 497.00 | 1 497.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 2 566.00 | 2 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 106.00 | 21 106.00 | ||
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