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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ALL STOCK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | ALL STOCK DISTRIBUTION |
| Siren | 813663762 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11122 |
| Management number | 2015B03417 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 817.00 | 3 817.00 | 3 817.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
110 Total Assets | 5 606.00 | 5 606.00 | 5 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 970.00 | |||
142 Total Equity - Total I | -1 970.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 388.00 | |||
172 Other debts | 7 388.00 | |||
176 Total debts | 7 576.00 | |||
180 Liabilities Total | 5 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
234 Purchases of goods (including customs duties) | 4 984.00 | 4 984.00 | ||
236 Inventory change (goods) | -3 817.00 | -3 817.00 | ||
242 Other external expenses | 3 553.00 | 3 553.00 | ||
264 Total operating expenses | 4 720.00 | 4 720.00 | ||
270 Operating profit | -2 970.00 | -2 970.00 | ||
310 Profit or loss | -2 970.00 | -2 970.00 | ||
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