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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : LLP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| 2017-06-19 | Public | 2015-09-30 | Simplified |
| Name | LLP DISTRIBUTION |
| Siren | 802620484 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 5048 |
| Management number | 2014B00388 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 La ferte Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 310.00 | 513.00 | 1 797.00 | 2 310.00 |
028 Tangible Assets | 8 005.00 | 1 437.00 | 6 568.00 | 8 005.00 |
044 Total Fixed Assets | 10 315.00 | 1 949.00 | 8 365.00 | 10 315.00 |
050 Raw materials, supplies, in progress | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 12 984.00 | 12 984.00 | 12 984.00 | |
110 Total Assets | 23 299.00 | 1 949.00 | 21 349.00 | 23 299.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 013.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 17 418.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 21 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
199 Of which current accounts of debit partners | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 796.00 | 48 796.00 | ||
222 Inventory production | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 52 297.00 | 52 297.00 | ||
234 Purchases of goods (including customs duties) | 32 087.00 | 32 087.00 | ||
242 Other external expenses | 17 044.00 | 17 044.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
262 Other expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 51 816.00 | 51 816.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 8 898.00 | 8 898.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 772.00 | 9 772.00 | ||
378 Amount of deductible VAT on goods and services | 6 643.00 | 6 643.00 | ||
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