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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : 2K DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2017-09-30 | Simplified |
| 2020-04-21 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| 2017-04-04 | Public | 2015-09-30 | Simplified |
| Name | 2K DISTRIBUTION |
| Siren | 492421409 |
| Closing | 2015-09-30 |
| Registry code | 6002 |
| Registration number | 1272 |
| Management number | 2006B50600 |
| Activity code | 4759B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
060 Merchandise inventory | 28 001.00 | 28 001.00 | 28 001.00 | |
068 Receivables – Trade and related accounts | 14 068.00 | 14 068.00 | 14 068.00 | |
084 Cash | 66 516.00 | 66 516.00 | 66 516.00 | |
096 Total Current Assets + Prepaid Expenses | 108 585.00 | 108 585.00 | 108 585.00 | |
110 Total Assets | 110 510.00 | 110 510.00 | 110 510.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 75 493.00 | |||
136 Profit for the Year | -4 675.00 | |||
142 Total Equity - Total I | 76 318.00 | |||
154 Provisions for risks and charges - Total II | 9 880.00 | |||
172 Other debts | 8 888.00 | |||
174 Prepaid income | 15 424.00 | |||
176 Total debts | 24 312.00 | |||
180 Liabilities Total | 110 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 021.00 | 342 021.00 | ||
214 Production of goods sold - France | 23 038.00 | 23 038.00 | ||
232 Total operating income excluding VAT | 365 059.00 | 365 059.00 | ||
234 Purchases of goods (including customs duties) | 194 949.00 | 194 949.00 | ||
236 Inventory change (goods) | 27 298.00 | 27 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 862.00 | 4 862.00 | ||
242 Other external expenses | 38 929.00 | 38 929.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 67 128.00 | 67 128.00 | ||
252 Social security contributions | 31 875.00 | 31 875.00 | ||
254 Depreciation and amortization | 2 796.00 | 2 796.00 | ||
256 Provisions | 9 880.00 | 9 880.00 | ||
264 Total operating expenses | 379 702.00 | 379 702.00 | ||
270 Operating profit | -14 643.00 | -14 643.00 | ||
290 Exceptional income | 10 013.00 | 10 013.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -4 675.00 | -4 675.00 | ||
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