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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : A S DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | A S DISTRIBUTION |
| Siren | 802861716 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2318 |
| Management number | 2014B00689 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 714.00 | 9 714.00 | 9 714.00 | |
CJ TOTAL (II) | 9 714.00 | 9 714.00 | 9 714.00 | |
CO Grand total (0 to V) | 9 714.00 | 9 714.00 | 9 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 073.00 | 1 411.00 | 2 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 898.00 | 662.00 | 3 898.00 | |
DL TOTAL (I) | 5 972.00 | 2 073.00 | 5 972.00 | |
DY Tax and social security liabilities | 3 742.00 | 438.00 | 3 742.00 | |
EC TOTAL (IV) | 3 742.00 | 438.00 | 3 742.00 | |
EE Grand total (I to V) | 9 714.00 | 2 511.00 | 9 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 620.00 | 29 620.00 | 29 620.00 | |
FJ Net sales | 29 620.00 | 29 620.00 | 29 620.00 | |
FR Total operating income (I) | 29 620.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 19 194.00 | |||
FZ Social Security Contributions | 6 526.00 | |||
GF Total Operating Expenses (II) | 25 721.00 | |||
GG - OPERATING RESULT (I - II) | 3 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 620.00 | 3 781.00 | 29 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 721.00 | 3 119.00 | 25 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 898.00 | 662.00 | 3 898.00 | |
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