Grow your business safely with DYNAMIC DISTRIB
All the information you need about DYNAMIC DISTRIB to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNAMIC DISTRIB >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : DYNAMIC DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | DYNAMIC DISTRIB |
| Siren | 819577743 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 9875 |
| Management number | 2016B00735 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 12 656.00 | 12 656.00 | 12 656.00 | |
068 Receivables – Trade and related accounts | 5 819.00 | 5 819.00 | 5 819.00 | |
072 Receivables – Other | 6 261.00 | 6 261.00 | 6 261.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 26 643.00 | 26 643.00 | 26 643.00 | |
110 Total Assets | 26 693.00 | 26 693.00 | 26 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 672.00 | |||
142 Total Equity - Total I | 3 672.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 7 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 107.00 | |||
172 Other debts | 15 502.00 | |||
176 Total debts | 23 021.00 | |||
180 Liabilities Total | 26 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 742.00 | 102 742.00 | ||
218 Production of services sold - France | 5 419.00 | 5 419.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 108 220.00 | 108 220.00 | ||
234 Purchases of goods (including customs duties) | 68 679.00 | 68 679.00 | ||
236 Inventory change (goods) | -12 656.00 | -12 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 397.00 | 1 397.00 | ||
242 Other external expenses | 46 150.00 | 46 150.00 | ||
262 Other expenses | 1 152.00 | 1 152.00 | ||
264 Total operating expenses | 104 722.00 | 104 722.00 | ||
270 Operating profit | 3 498.00 | 3 498.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 672.00 | 2 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 519.00 | 21 519.00 | ||
378 Amount of deductible VAT on goods and services | 20 348.00 | 20 348.00 | ||
all companies in France
Complete and comprehensive database.
