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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : GLOBAL DESIGN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL DESIGN DISTRIBUTION |
| Siren | 802167510 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9815 |
| Management number | 2014B03780 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10.00 | 12.00 | 10.00 | |
014 Intangible Assets - Other | 14.00 | 16.00 | 14.00 | |
028 Tangible Assets | 28.00 | 30.00 | 83.00 | 28.00 |
040 Financial Assets | 40.00 | 42.00 | 40.00 | |
044 Total Fixed Assets | 44.00 | 48.00 | 83.00 | 44.00 |
050 Raw materials, supplies, in progress | 50.00 | 52.00 | 50.00 | |
060 Merchandise inventory | 60.00 | 62.00 | 60.00 | |
064 Advances and down payments on orders | 64.00 | 66.00 | 64.00 | |
068 Receivables – Trade and related accounts | 68.00 | 70.00 | 68.00 | |
072 Receivables – Other | 72.00 | 74.00 | 72.00 | |
080 Sellable securities | 80.00 | 82.00 | 80.00 | |
084 Cash | 84.00 | 86.00 | 84.00 | |
092 Prepaid expenses | 92.00 | 94.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 96.00 | 98.00 | 96.00 | |
110 Total Assets | 110.00 | 112.00 | 83.00 | 110.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 22 784.00 | |||
142 Total Equity - Total I | 23 084.00 | |||
180 Liabilities Total | 23 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 784.00 | 22 784.00 | ||
232 Total operating income excluding VAT | 22 784.00 | 22 784.00 | ||
234 Purchases of goods (including customs duties) | 21 977.00 | 21 977.00 | ||
264 Total operating expenses | 22 049.00 | 22 049.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
310 Profit or loss | 735.00 | 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155.00 | 155.00 | ||
494 Total Fixed Assets (Decreases) | 72.00 | 72.00 | ||
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