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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : D Q F DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | D Q F DISTRIBUTION |
| Siren | 807979257 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/008879 |
| Management number | 2014B02031 |
| Activity code | 4752A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 190.00 | 69 190.00 | 69 190.00 | |
014 Intangible Assets - Other | 4 424.00 | 2 457.00 | 1 967.00 | 4 424.00 |
028 Tangible Assets | 3 487.00 | 1 187.00 | 2 300.00 | 3 487.00 |
044 Total Fixed Assets | 77 100.00 | 3 644.00 | 73 456.00 | 77 100.00 |
060 Merchandise inventory | 62 680.00 | 62 680.00 | 62 680.00 | |
068 Receivables – Trade and related accounts | 2 595.00 | 2 595.00 | 2 595.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 69 492.00 | 69 492.00 | 69 492.00 | |
110 Total Assets | 146 592.00 | 3 644.00 | 142 948.00 | 146 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 349.00 | |||
136 Profit for the Year | 2 353.00 | |||
142 Total Equity - Total I | 5 703.00 | |||
156 Loans and similar debts | 31 872.00 | |||
166 Suppliers and related accounts | 7 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 699.00 | |||
172 Other debts | 98 024.00 | |||
176 Total debts | 137 246.00 | |||
180 Liabilities Total | 142 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467.00 | |||
195 Of which payables due in more than one year | 20 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 350.00 | 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 76 634.00 | 76 634.00 | ||
492 Total Fixed Assets (Increases) | 467.00 | 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 394.00 | 27 394.00 | ||
378 Amount of deductible VAT on goods and services | 18 012.00 | 18 012.00 | ||
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