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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ANDREI DISTRIBUTION PEINTURES BEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ANDREI DISTRIBUTION PEINTURES BEARN |
| Siren | 795365022 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5884 |
| Management number | 2013B00626 |
| Activity code | 4673B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 136.00 | 46 385.00 | 38 751.00 | 85 136.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 85 624.00 | 46 385.00 | 39 239.00 | 85 624.00 |
060 Merchandise inventory | 181 312.00 | 181 312.00 | 181 312.00 | |
068 Receivables – Trade and related accounts | 100 044.00 | 100 044.00 | 100 044.00 | |
072 Receivables – Other | 232 184.00 | 232 184.00 | 232 184.00 | |
084 Cash | 27 556.00 | 27 556.00 | 27 556.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 541 328.00 | 541 328.00 | 541 328.00 | |
110 Total Assets | 626 952.00 | 46 385.00 | 580 567.00 | 626 952.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -114 786.00 | |||
136 Profit for the Year | -39 732.00 | |||
142 Total Equity - Total I | -144 518.00 | |||
156 Loans and similar debts | 172 336.00 | |||
166 Suppliers and related accounts | 496 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 504.00 | |||
172 Other debts | 56 618.00 | |||
176 Total debts | 725 085.00 | |||
180 Liabilities Total | 580 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 336.00 | |||
195 Of which payables due in more than one year | 47 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 899 677.00 | 899 677.00 | ||
230 Other income | 7 904.00 | 7 904.00 | ||
232 Total operating income excluding VAT | 907 581.00 | 907 581.00 | ||
234 Purchases of goods (including customs duties) | 623 531.00 | 623 531.00 | ||
236 Inventory change (goods) | -15 784.00 | -15 784.00 | ||
242 Other external expenses | 139 501.00 | 139 501.00 | ||
243 (including business tax) | 2 970.00 | 2 970.00 | ||
244 Taxes, duties and similar payments | 5 090.00 | 5 090.00 | ||
250 Staff compensation | 82 267.00 | 82 267.00 | ||
252 Social security contributions | 30 415.00 | 30 415.00 | ||
254 Depreciation and amortization | 14 608.00 | 14 608.00 | ||
262 Other expenses | 56 420.00 | 56 420.00 | ||
264 Total operating expenses | 936 047.00 | 936 047.00 | ||
270 Operating profit | -28 466.00 | -28 466.00 | ||
280 Financial income | 1 186.00 | 1 186.00 | ||
294 Financial expenses | 12 218.00 | 12 218.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
306 Income tax's | -257.00 | -257.00 | ||
310 Profit or loss | -39 732.00 | -39 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 336.00 | 336.00 | ||
490 Total Fixed Assets (Gross Value) | 85 288.00 | 85 288.00 | ||
492 Total Fixed Assets (Increases) | 336.00 | 336.00 | ||
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