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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CHARCUTERIE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | CHARCUTERIE ORIENTALE |
| Siren | 794012690 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1429 |
| Management number | 2013B04917 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 875.00 | 3 089.00 | 19 786.00 | 22 875.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 23 253.00 | 3 089.00 | 20 165.00 | 23 253.00 |
060 Merchandise inventory | 6 757.00 | 6 757.00 | 6 757.00 | |
068 Receivables – Trade and related accounts | 66 351.00 | 66 351.00 | 66 351.00 | |
072 Receivables – Other | 64 983.00 | 64 983.00 | 64 983.00 | |
084 Cash | 51 736.00 | 51 736.00 | 51 736.00 | |
096 Total Current Assets + Prepaid Expenses | 189 826.00 | 189 826.00 | 189 826.00 | |
110 Total Assets | 213 080.00 | 3 089.00 | 209 991.00 | 213 080.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 74 997.00 | |||
136 Profit for the Year | 28 195.00 | |||
142 Total Equity - Total I | 106 491.00 | |||
156 Loans and similar debts | 1 472.00 | |||
166 Suppliers and related accounts | 75 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 939.00 | |||
172 Other debts | 26 876.00 | |||
176 Total debts | 103 499.00 | |||
180 Liabilities Total | 209 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 638 851.00 | 646 201.00 | 638 851.00 | |
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 638 922.00 | 646 201.00 | 638 922.00 | |
234 Purchases of goods (including customs duties) | 520 643.00 | 517 069.00 | 520 643.00 | |
236 Inventory change (goods) | -344.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 105.00 | 1 390.00 | 4 105.00 | |
242 Other external expenses | 28 601.00 | 46 198.00 | 28 601.00 | |
244 Taxes, duties and similar payments | 2 147.00 | 720.00 | 2 147.00 | |
250 Staff compensation | 17 052.00 | 21 509.00 | 17 052.00 | |
252 Social security contributions | 4 957.00 | 14 853.00 | 4 957.00 | |
262 Other expenses | 9 195.00 | 9 195.00 | ||
264 Total operating expenses | 586 701.00 | 601 395.00 | 586 701.00 | |
270 Operating profit | 52 222.00 | 44 806.00 | 52 222.00 | |
280 Financial income | 16.00 | 62.00 | 16.00 | |
300 Exceptional expenses | 19 067.00 | 545.00 | 19 067.00 | |
306 Income tax's | 4 976.00 | 4 736.00 | 4 976.00 | |
310 Profit or loss | 28 195.00 | 39 587.00 | 28 195.00 | |
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