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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26892 |
| Management number | 1995B01485 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| 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 | 4 264.00 | 3 230.00 | 1 033.00 | 4 264.00 |
040 Financial Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
044 Total Fixed Assets | 7 863.00 | 5 671.00 | 2 191.00 | 7 863.00 |
060 Merchandise inventory | 19 961.00 | 19 961.00 | 19 961.00 | |
068 Receivables – Trade and related accounts | 55 536.00 | 55 536.00 | 55 536.00 | |
072 Receivables – Other | 12 983.00 | 12 983.00 | 12 983.00 | |
084 Cash | 42 683.00 | 42 683.00 | 42 683.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 131 385.00 | 131 385.00 | 131 385.00 | |
110 Total Assets | 139 248.00 | 5 671.00 | 133 576.00 | 139 248.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 146.00 | |||
136 Profit for the Year | 31 839.00 | |||
142 Total Equity - Total I | 52 370.00 | |||
156 Loans and similar debts | 8 687.00 | |||
166 Suppliers and related accounts | 27 788.00 | |||
172 Other debts | 44 732.00 | |||
176 Total debts | 81 207.00 | |||
180 Liabilities Total | 133 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 460.00 | 30 460.00 | ||
210 Sales of goods - France | 387 169.00 | 233 699.00 | 387 169.00 | |
218 Production of services sold - France | 20.00 | 20.00 | ||
226 Operating subsidies received | 1 500.00 | 3 806.00 | 1 500.00 | |
230 Other income | 68.00 | |||
232 Total operating income excluding VAT | 388 689.00 | 237 572.00 | 388 689.00 | |
234 Purchases of goods (including customs duties) | 265 584.00 | 173 691.00 | 265 584.00 | |
236 Inventory change (goods) | -9 741.00 | -1 710.00 | -9 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 017.00 | 1 277.00 | 1 017.00 | |
242 Other external expenses | 68 800.00 | 43 782.00 | 68 800.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 1 456.00 | 1 300.00 | |
250 Staff compensation | 13 800.00 | 8 000.00 | 13 800.00 | |
252 Social security contributions | 7 723.00 | 1 277.00 | 7 723.00 | |
254 Depreciation and amortization | 885.00 | 908.00 | 885.00 | |
262 Other expenses | 1 231.00 | 2 351.00 | 1 231.00 | |
264 Total operating expenses | 350 599.00 | 231 032.00 | 350 599.00 | |
270 Operating profit | 38 090.00 | 6 540.00 | 38 090.00 | |
294 Financial expenses | 47.00 | 19.00 | 47.00 | |
300 Exceptional expenses | 260.00 | 185.00 | 260.00 | |
306 Income tax's | 5 944.00 | 722.00 | 5 944.00 | |
310 Profit or loss | 31 839.00 | 5 613.00 | 31 839.00 | |
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