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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : EL MEDINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | EL MEDINA |
| Siren | 843250820 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 226 |
| Management number | 2018B00639 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 196.00 | 23 196.00 | 23 196.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 3 429.00 | 3 429.00 | 3 429.00 | |
096 Total Current Assets + Prepaid Expenses | 26 707.00 | 26 707.00 | 26 707.00 | |
110 Total Assets | 26 707.00 | 26 707.00 | 26 707.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 353.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 6 118.00 | |||
166 Suppliers and related accounts | 5 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -91 971.00 | |||
172 Other debts | 15 208.00 | |||
176 Total debts | 20 589.00 | |||
180 Liabilities Total | 26 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 063.00 | 258 063.00 | ||
232 Total operating income excluding VAT | 258 063.00 | 258 063.00 | ||
234 Purchases of goods (including customs duties) | 221 950.00 | 221 950.00 | ||
236 Inventory change (goods) | -10 907.00 | -10 907.00 | ||
242 Other external expenses | 21 334.00 | 21 334.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 18 499.00 | 18 499.00 | ||
252 Social security contributions | 4 469.00 | 4 469.00 | ||
264 Total operating expenses | 257 384.00 | 257 384.00 | ||
270 Operating profit | 679.00 | 679.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
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