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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : FV DIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FV DIST |
| Siren | 800389413 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4867 |
| Management number | 2014B00252 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 990.00 | 8 990.00 | 8 990.00 | |
BZ Other receivables | 221.00 | 221.00 | 221.00 | |
CF Cash and cash equivalents | 5 324.00 | 5 324.00 | 5 324.00 | |
CJ TOTAL (II) | 14 535.00 | 14 535.00 | 14 535.00 | |
CO Grand total (0 to V) | 14 535.00 | 14 535.00 | 14 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 85.00 | |||
DH Retained earnings | -50.00 | -50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 474.00 | -135.00 | 474.00 | |
DL TOTAL (I) | 1 524.00 | 1 050.00 | 1 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 663.00 | 7 709.00 | 6 663.00 | |
DX Trade payables and related accounts | 1 327.00 | 4 239.00 | 1 327.00 | |
DY Tax and social security liabilities | 5 022.00 | 3 743.00 | 5 022.00 | |
EC TOTAL (IV) | 13 012.00 | 15 690.00 | 13 012.00 | |
EE Grand total (I to V) | 14 535.00 | 16 740.00 | 14 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 31 228.00 | |||
FR Total operating income (I) | 31 228.00 | |||
FW Other purchases and external expenses | 30 070.00 | |||
FX Taxes, duties, and similar payments | 456.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 526.00 | |||
GG - OPERATING RESULT (I - II) | 702.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 234.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -234.00 | -90.00 | |
HK Income tax | 100.00 | 18.00 | 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 474.00 | -135.00 | 474.00 | |
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