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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION DES INDUSTRIES REUNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION DES INDUSTRIES REUNIES |
| Siren | 672047180 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44111 |
| Management number | 1967B04718 |
| Activity code | 6820B |
| 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 | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 685.00 | 96 862.00 | 20 823.00 | 117 685.00 |
044 Total Fixed Assets | 117 685.00 | 96 862.00 | 20 823.00 | 117 685.00 |
068 Receivables – Trade and related accounts | 5 969.00 | 5 969.00 | 5 969.00 | |
072 Receivables – Other | 6 172.00 | 6 172.00 | 6 172.00 | |
080 Sellable securities | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 79 996.00 | 79 996.00 | 79 996.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 99 665.00 | 99 665.00 | 99 665.00 | |
110 Total Assets | 217 350.00 | 96 862.00 | 120 488.00 | 217 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 36 589.00 | |||
142 Total Equity - Total I | 45 389.00 | |||
156 Loans and similar debts | 27 994.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 942.00 | |||
172 Other debts | 45 988.00 | |||
176 Total debts | 75 098.00 | |||
180 Liabilities Total | 120 488.00 | |||
195 Of which payables due in more than one year | 27 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
230 Other income | 4 440.00 | 4 440.00 | ||
232 Total operating income excluding VAT | 60 439.00 | 60 439.00 | ||
242 Other external expenses | 11 750.00 | 11 750.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 160.00 | 16 160.00 | ||
270 Operating profit | 44 279.00 | 44 279.00 | ||
280 Financial income | 122.00 | 122.00 | ||
306 Income tax's | 7 812.00 | 7 812.00 | ||
310 Profit or loss | 36 589.00 | 36 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 685.00 | 117 685.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 200.00 | 11 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 239.00 | 1 239.00 | ||
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