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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOCIETE DISTRIBUTION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DISTRIBUTION ET DEVELOPPEMENT |
| Siren | 443298732 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 633 |
| Management number | 2002B00343 |
| Activity code | 8292Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97113 Gourbeyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BR Intermediate and finished products | ||||
BX Customers and related accounts | 16 695.00 | 4 290.00 | 12 405.00 | 16 695.00 |
BZ Other receivables | 20 036.00 | 20 036.00 | 20 036.00 | |
CF Cash and cash equivalents | 17 602.00 | 17 602.00 | 17 602.00 | |
CJ TOTAL (II) | 54 333.00 | 4 290.00 | 50 043.00 | 54 333.00 |
CO Grand total (0 to V) | 54 333.00 | 4 290.00 | 50 043.00 | 54 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 26 630.00 | 28 933.00 | 26 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 203.00 | -2 303.00 | -1 203.00 | |
DL TOTAL (I) | 33 677.00 | 34 880.00 | 33 677.00 | |
DX Trade payables and related accounts | 15 942.00 | 15 391.00 | 15 942.00 | |
DY Tax and social security liabilities | 424.00 | 477.00 | 424.00 | |
EC TOTAL (IV) | 16 366.00 | 15 868.00 | 16 366.00 | |
EE Grand total (I to V) | 50 043.00 | 50 748.00 | 50 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 451.00 | |||
FJ Net sales | 451.00 | |||
FM Inventory production | -346.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 105.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 768.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 192.00 | |||
GG - OPERATING RESULT (I - II) | -1 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 116.00 | 116.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -116.00 | -116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105.00 | 454.00 | 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 308.00 | 2 757.00 | 1 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 203.00 | -2 303.00 | -1 203.00 | |
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