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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : COMPTOIR EUROPEEN DE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET VENTE |
| Siren | 419007406 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123556 |
| Management number | 1998B08473 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 464.00 | 5 360.00 | 3 104.00 | 8 464.00 |
BJ TOTAL (I) | 8 464.00 | 5 360.00 | 3 104.00 | 8 464.00 |
BT Goods | 4 270.00 | 4 270.00 | 4 270.00 | |
BX Customers and related accounts | 5 897.00 | 5 897.00 | 5 897.00 | |
BZ Other receivables | 14 488.00 | 14 488.00 | 14 488.00 | |
CF Cash and cash equivalents | 187 165.00 | 187 165.00 | 187 165.00 | |
CJ TOTAL (II) | 211 820.00 | 211 820.00 | 211 820.00 | |
CO Grand total (0 to V) | 220 283.00 | 5 360.00 | 214 924.00 | 220 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 39 541.00 | 49 532.00 | 39 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 138.00 | -9 992.00 | 10 138.00 | |
DL TOTAL (I) | 67 278.00 | 57 141.00 | 67 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 641.00 | 1 791.00 | 18 641.00 | |
DX Trade payables and related accounts | 128 503.00 | 14 168.00 | 128 503.00 | |
DY Tax and social security liabilities | 245.00 | 693.00 | 245.00 | |
EA Other liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 147 645.00 | 16 648.00 | 147 645.00 | |
EE Grand total (I to V) | 214 924.00 | 73 789.00 | 214 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 657.00 | 597 299.00 | 617 956.00 | 20 657.00 |
FJ Net sales | 20 657.00 | 597 299.00 | 617 956.00 | 20 657.00 |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 149.00 | |||
FR Total operating income (I) | 622 605.00 | |||
FS Purchases of goods (including customs duties) | 567 040.00 | |||
FT Inventory change (goods) | 30 177.00 | |||
FW Other purchases and external expenses | 14 242.00 | |||
FX Taxes, duties, and similar payments | 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 291.00 | |||
GF Total Operating Expenses (II) | 612 467.00 | |||
GG - OPERATING RESULT (I - II) | 10 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 622 605.00 | 172 076.00 | 622 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 612 467.00 | 182 068.00 | 612 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 138.00 | -9 992.00 | 10 138.00 | |
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