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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ans Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | ans Distribution |
| Siren | 808607758 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 12177 |
| Management number | 2014B04436 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 25 520.00 | 25 520.00 | 25 520.00 | |
BZ Other receivables | 8 531.00 | 8 531.00 | 8 531.00 | |
CF Cash and cash equivalents | 14 680.00 | 14 680.00 | 14 680.00 | |
CJ TOTAL (II) | 48 730.00 | 48 730.00 | 48 730.00 | |
CO Grand total (0 to V) | 48 730.00 | 48 730.00 | 48 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 984.00 | 12 984.00 | ||
DL TOTAL (I) | 13 984.00 | 13 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 261.00 | ||
DX Trade payables and related accounts | 28 511.00 | 28 511.00 | ||
DY Tax and social security liabilities | 5 974.00 | 5 974.00 | ||
EC TOTAL (IV) | 34 746.00 | 34 746.00 | ||
EE Grand total (I to V) | 48 730.00 | 48 730.00 | ||
EG Accrued income and payables due within one year | 34 746.00 | 34 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 394 783.00 | 394 783.00 | 394 783.00 | |
FJ Net sales | 394 783.00 | 394 783.00 | 394 783.00 | |
FQ Other income | 74.00 | |||
FR Total operating income (I) | 394 857.00 | |||
FS Purchases of goods (including customs duties) | 380 398.00 | |||
FT Inventory change (goods) | -25 520.00 | |||
FW Other purchases and external expenses | 24 703.00 | |||
GF Total Operating Expenses (II) | 379 582.00 | |||
GG - OPERATING RESULT (I - II) | 15 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 291.00 | 2 291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 394 857.00 | 394 857.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 381 873.00 | 381 873.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 984.00 | 12 984.00 | ||
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