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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : C DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | C DISTRIB |
| Siren | 817874191 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3704 |
| Management number | 2016B00044 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Seyresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 526.00 | 9 516.00 | 66 009.00 | 75 526.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 76 046.00 | 9 516.00 | 66 529.00 | 76 046.00 |
060 Merchandise inventory | 7 815.00 | 7 815.00 | 7 815.00 | |
084 Cash | 14 208.00 | 14 208.00 | 14 208.00 | |
096 Total Current Assets + Prepaid Expenses | 22 023.00 | 22 023.00 | 22 023.00 | |
110 Total Assets | 98 069.00 | 9 516.00 | 88 553.00 | 98 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 591.00 | |||
142 Total Equity - Total I | 10 591.00 | |||
156 Loans and similar debts | 40 650.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 157.00 | |||
172 Other debts | 35 144.00 | |||
176 Total debts | 77 961.00 | |||
180 Liabilities Total | 88 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 046.00 | |||
195 Of which payables due in more than one year | 31 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -815.00 | -815.00 | ||
210 Sales of goods - France | 64 604.00 | 64 604.00 | ||
232 Total operating income excluding VAT | 64 604.00 | 64 604.00 | ||
234 Purchases of goods (including customs duties) | 18 703.00 | 18 703.00 | ||
236 Inventory change (goods) | -7 815.00 | -7 815.00 | ||
242 Other external expenses | 37 059.00 | 37 059.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
254 Depreciation and amortization | 9 516.00 | 9 516.00 | ||
264 Total operating expenses | 57 521.00 | 57 521.00 | ||
270 Operating profit | 7 083.00 | 7 083.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 591.00 | 5 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 74 996.00 | 74 996.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 76 046.00 | 76 046.00 | ||
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