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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : DISTRIBUTION ADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DISTRIBUTION ADR |
| Siren | 814074407 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 5110 |
| Management number | 2015B00682 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 520.00 | 11 520.00 | 11 520.00 | |
084 Cash | 32 023.00 | 32 023.00 | 32 023.00 | |
096 Total Current Assets + Prepaid Expenses | 43 543.00 | 43 543.00 | 43 543.00 | |
110 Total Assets | 43 543.00 | 43 543.00 | 43 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 990.00 | |||
142 Total Equity - Total I | 5 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 223.00 | |||
172 Other debts | 37 553.00 | |||
176 Total debts | 37 553.00 | |||
180 Liabilities Total | 43 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 680.00 | 46 680.00 | ||
232 Total operating income excluding VAT | 46 680.00 | 46 680.00 | ||
234 Purchases of goods (including customs duties) | 41 144.00 | 41 144.00 | ||
236 Inventory change (goods) | -11 520.00 | -11 520.00 | ||
242 Other external expenses | 11 044.00 | 11 044.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 40 809.00 | 40 809.00 | ||
270 Operating profit | 5 871.00 | 5 871.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 336.00 | 9 336.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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