Grow your business safely with SOCIETE DE DISTRIBUTION J
All the information you need about SOCIETE DE DISTRIBUTION J to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE DISTRIBUTION J >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION J |
| Siren | 301393963 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006063 |
| Management number | 1974B00131 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 582.00 | 266 039.00 | 38 543.00 | 304 582.00 |
044 Total Fixed Assets | 304 582.00 | 266 039.00 | 38 543.00 | 304 582.00 |
072 Receivables – Other | 46 477.00 | 46 477.00 | 46 477.00 | |
084 Cash | 48 167.00 | 48 167.00 | 48 167.00 | |
096 Total Current Assets + Prepaid Expenses | 94 644.00 | 94 644.00 | 94 644.00 | |
110 Total Assets | 399 226.00 | 266 039.00 | 133 187.00 | 399 226.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 126 029.00 | |||
134 Retained Earnings | -33 988.00 | |||
136 Profit for the Year | 22 135.00 | |||
142 Total Equity - Total I | 124 238.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 8 049.00 | |||
176 Total debts | 8 949.00 | |||
180 Liabilities Total | 133 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 927.00 | 37 927.00 | ||
232 Total operating income excluding VAT | 37 927.00 | 37 927.00 | ||
242 Other external expenses | 6 870.00 | 6 870.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 4 290.00 | 4 290.00 | ||
254 Depreciation and amortization | 8 489.00 | 8 489.00 | ||
264 Total operating expenses | 19 649.00 | 19 649.00 | ||
270 Operating profit | 18 278.00 | 18 278.00 | ||
280 Financial income | 3 991.00 | 3 991.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 22 135.00 | 22 135.00 | ||
all companies in France
Complete and comprehensive database.
