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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-06-30 | Simplified |
| 2022-07-25 | Public | 2020-06-30 | Complete |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-09-16 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT DISTRIBUTION |
| Siren | 803774934 |
| Closing | 2016-06-30 |
| Registry code | 5602 |
| Registration number | 1219 |
| Management number | 2014B00504 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56750 Damgan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 419.00 | 419.00 | 419.00 | |
060 Merchandise inventory | 21 707.00 | 21 707.00 | 21 707.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 7 063.00 | 7 063.00 | 7 063.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 35 516.00 | 35 516.00 | 35 516.00 | |
110 Total Assets | 35 935.00 | 35 935.00 | 35 935.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | -931.00 | |||
142 Total Equity - Total I | 1 401.00 | |||
166 Suppliers and related accounts | 14 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 20 372.00 | |||
176 Total debts | 34 534.00 | |||
180 Liabilities Total | 35 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 106.00 | 88 502.00 | 92 106.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 92 116.00 | 88 502.00 | 92 116.00 | |
234 Purchases of goods (including customs duties) | 19 021.00 | 25 562.00 | 19 021.00 | |
236 Inventory change (goods) | -9 822.00 | -11 885.00 | -9 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 296.00 | 611.00 | 1 296.00 | |
242 Other external expenses | 55 455.00 | 51 595.00 | 55 455.00 | |
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | -69.00 | 447.00 | -69.00 | |
250 Staff compensation | 25 434.00 | 20 463.00 | 25 434.00 | |
252 Social security contributions | 1 689.00 | 1 334.00 | 1 689.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 93 004.00 | 88 138.00 | 93 004.00 | |
270 Operating profit | -888.00 | 363.00 | -888.00 | |
294 Financial expenses | 43.00 | 2.00 | 43.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | -931.00 | 332.00 | -931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 419.00 | 419.00 | ||
492 Total Fixed Assets (Increases) | 419.00 | 419.00 | ||
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