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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EURL DISTRI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL DISTRI-SERVICES |
| Siren | 495269292 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7842 |
| Management number | 2007B00324 |
| Activity code | 5229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 013.00 | 11 183.00 | 15 830.00 | 27 013.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 27 068.00 | 11 183.00 | 15 885.00 | 27 068.00 |
068 Receivables – Trade and related accounts | 14 770.00 | 14 770.00 | 14 770.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 19 615.00 | 19 615.00 | 19 615.00 | |
110 Total Assets | 46 684.00 | 11 183.00 | 35 501.00 | 46 684.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 089.00 | |||
134 Retained Earnings | -5 171.00 | |||
136 Profit for the Year | 3 625.00 | |||
142 Total Equity - Total I | 17 843.00 | |||
156 Loans and similar debts | 11 625.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
172 Other debts | 3 958.00 | |||
176 Total debts | 17 658.00 | |||
180 Liabilities Total | 35 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 387.00 | |||
195 Of which payables due in more than one year | 6 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 072.00 | 40 885.00 | 50 072.00 | |
232 Total operating income excluding VAT | 50 073.00 | 40 885.00 | 50 073.00 | |
242 Other external expenses | 21 026.00 | 20 298.00 | 21 026.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 593.00 | 1 590.00 | |
250 Staff compensation | 12 460.00 | 8 833.00 | 12 460.00 | |
252 Social security contributions | 6 498.00 | 5 081.00 | 6 498.00 | |
254 Depreciation and amortization | 4 560.00 | 2 655.00 | 4 560.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 46 133.00 | 38 461.00 | 46 133.00 | |
270 Operating profit | 3 939.00 | 2 424.00 | 3 939.00 | |
294 Financial expenses | 113.00 | 145.00 | 113.00 | |
300 Exceptional expenses | 180.00 | 1 781.00 | 180.00 | |
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 3 625.00 | 498.00 | 3 625.00 | |
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