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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LLP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| 2017-06-19 | Public | 2015-09-30 | Simplified |
| Name | LLP DISTRIBUTION |
| Siren | 802620484 |
| Closing | 2015-09-30 |
| Registry code | 7202 |
| Registration number | 2834 |
| Management number | 2014B00388 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 La ferte Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 310.00 | 308.00 | 2 002.00 | 2 310.00 |
028 Tangible Assets | 6 588.00 | 210.00 | 6 378.00 | 6 588.00 |
044 Total Fixed Assets | 8 898.00 | 517.00 | 8 380.00 | 8 898.00 |
050 Raw materials, supplies, in progress | 4 050.00 | 4 050.00 | 4 050.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
096 Total Current Assets + Prepaid Expenses | 12 267.00 | 12 267.00 | 12 267.00 | |
110 Total Assets | 21 165.00 | 517.00 | 20 648.00 | 21 165.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 2 013.00 | |||
142 Total Equity - Total I | 17 013.00 | |||
172 Other debts | 3 635.00 | |||
176 Total debts | 3 635.00 | |||
180 Liabilities Total | 20 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 200.00 | 33 200.00 | ||
224 Capitalized production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 38 200.00 | 38 200.00 | ||
234 Purchases of goods (including customs duties) | 18 190.00 | 18 190.00 | ||
242 Other external expenses | 16 950.00 | 16 950.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 35 832.00 | 35 832.00 | ||
270 Operating profit | 2 368.00 | 2 368.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 2 013.00 | 2 013.00 | ||
374 Amount of VAT collected | 6 640.00 | 6 640.00 | ||
378 Amount of deductible VAT on goods and services | 5 631.00 | 5 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 310.00 | 2 310.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 588.00 | 6 588.00 | ||
492 Total Fixed Assets (Increases) | 8 898.00 | 8 898.00 | ||
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