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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-03-03 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION |
| Siren | 430115147 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1077 |
| Management number | 2000B00086 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 13 657.00 | 11 349.00 | 2 308.00 | 13 657.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 058.00 | 11 702.00 | 2 357.00 | 14 058.00 |
084 Cash | 16 643.00 | 16 643.00 | 16 643.00 | |
096 Total Current Assets + Prepaid Expenses | 16 643.00 | 16 643.00 | 16 643.00 | |
110 Total Assets | 30 701.00 | 11 702.00 | 19 000.00 | 30 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 498.00 | |||
134 Retained Earnings | -735.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 7 660.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 11 285.00 | |||
176 Total debts | 11 339.00 | |||
180 Liabilities Total | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 022.00 | 7 022.00 | ||
218 Production of services sold - France | 19 643.00 | 19 643.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 666.00 | 26 666.00 | ||
234 Purchases of goods (including customs duties) | 5 623.00 | 5 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 614.00 | 614.00 | ||
242 Other external expenses | 7 130.00 | 7 130.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 10 057.00 | 10 057.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 26 229.00 | 26 229.00 | ||
270 Operating profit | 437.00 | 437.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 058.00 | 14 058.00 | ||
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