Grow your business safely with M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT
All the information you need about M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT to develop and secure your business in France
M
HOME >
CORPORATES
>
M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2014-12-31 | Simplified |
| Name | M.E.D. ORIENT IMPORT EXPORT AUX DELICES DES EPICES D'ORIENT |
| Siren | 521853705 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005395 |
| Management number | 2010B00649 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 215.00 | 65 063.00 | 2 152.00 | 67 215.00 |
044 Total Fixed Assets | 67 215.00 | 65 063.00 | 2 152.00 | 67 215.00 |
060 Merchandise inventory | 12 346.00 | 12 346.00 | 12 346.00 | |
068 Receivables – Trade and related accounts | 11 753.00 | 11 753.00 | 11 753.00 | |
072 Receivables – Other | 8 544.00 | 8 544.00 | 8 544.00 | |
084 Cash | 31 670.00 | 31 670.00 | 31 670.00 | |
096 Total Current Assets + Prepaid Expenses | 64 313.00 | 64 313.00 | 64 313.00 | |
110 Total Assets | 131 528.00 | 65 063.00 | 66 465.00 | 131 528.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 41 409.00 | |||
136 Profit for the Year | 10 244.00 | |||
142 Total Equity - Total I | 54 953.00 | |||
166 Suppliers and related accounts | 7 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 802.00 | |||
172 Other debts | 3 802.00 | |||
176 Total debts | 11 512.00 | |||
180 Liabilities Total | 66 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 988 218.00 | 988 218.00 | ||
214 Production of goods sold - France | 735 213.00 | 735 213.00 | ||
232 Total operating income excluding VAT | 735 213.00 | 735 213.00 | ||
234 Purchases of goods (including customs duties) | 602 875.00 | 602 875.00 | ||
242 Other external expenses | 32 424.00 | 32 424.00 | ||
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 60 529.00 | 60 529.00 | ||
252 Social security contributions | 18 202.00 | 18 202.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 723 161.00 | 723 161.00 | ||
270 Operating profit | 12 052.00 | 12 052.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 10 244.00 | 10 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 67 215.00 | 67 215.00 | ||
492 Total Fixed Assets (Increases) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 320.00 | 58 320.00 | ||
378 Amount of deductible VAT on goods and services | 55 203.00 | 55 203.00 | ||
all companies in France
Complete and comprehensive database.
