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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CHARLIN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHARLIN DISTRIBUTION |
| Siren | 420368219 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2519 |
| Management number | 1998B00900 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 775.00 | 34 551.00 | 224.00 | 34 775.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 35 457.00 | 34 551.00 | 906.00 | 35 457.00 |
060 Merchandise inventory | 28 214.00 | 28 214.00 | 28 214.00 | |
068 Receivables – Trade and related accounts | 3 339.00 | 3 339.00 | 3 339.00 | |
072 Receivables – Other | 309 377.00 | 309 377.00 | 309 377.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 341 379.00 | 341 379.00 | 341 379.00 | |
110 Total Assets | 376 836.00 | 34 551.00 | 342 285.00 | 376 836.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 442.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 13 532.00 | |||
154 Provisions for risks and charges - Total II | 484.00 | |||
156 Loans and similar debts | 10 575.00 | |||
166 Suppliers and related accounts | 191 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 170.00 | |||
172 Other debts | 125 868.00 | |||
176 Total debts | 328 268.00 | |||
180 Liabilities Total | 342 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 35 324.00 | 35 324.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 378.00 | 14 378.00 | ||
378 Amount of deductible VAT on goods and services | 12 856.00 | 12 856.00 | ||
622 INCREASES Provisions for risks and charges | 484.00 | 484.00 | ||
624 DECREASES Provisions for Risks and Charges | 854.00 | 854.00 | ||
682 INCREASES Total Statement of Provisions | 484.00 | 484.00 | ||
684 DECREASES in Total Provisions Statement | 854.00 | 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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