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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SAINT LOUIS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SAINT LOUIS DISTRIBUTION |
| Siren | 392149548 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6457 |
| Management number | 1993B01897 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91136 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 6 770.00 | 6 770.00 | 6 770.00 | |
072 Receivables – Other | 44 745.00 | 44 745.00 | 44 745.00 | |
084 Cash | 6 388.00 | 6 388.00 | 6 388.00 | |
096 Total Current Assets + Prepaid Expenses | 58 903.00 | 58 903.00 | 58 903.00 | |
110 Total Assets | 59 939.00 | 59 939.00 | 59 939.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 583.00 | |||
136 Profit for the Year | -7 561.00 | |||
142 Total Equity - Total I | 3 644.00 | |||
156 Loans and similar debts | 285.00 | |||
166 Suppliers and related accounts | 9 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 46 892.00 | |||
176 Total debts | 56 295.00 | |||
180 Liabilities Total | 59 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 90 325.00 | 90 325.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 140.00 | 7 140.00 | ||
232 Total operating income excluding VAT | 97 465.00 | 97 465.00 | ||
234 Purchases of goods (including customs duties) | 89 542.00 | 89 542.00 | ||
236 Inventory change (goods) | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 9 280.00 | 9 280.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
262 Other expenses | 867.00 | 867.00 | ||
264 Total operating expenses | 105 747.00 | 105 747.00 | ||
270 Operating profit | -8 282.00 | -8 282.00 | ||
290 Exceptional income | 787.00 | 787.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -7 561.00 | -7 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 037.00 | 1 037.00 | ||
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