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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : DROG DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | DROG DISTRIBUTION |
| Siren | 318687506 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 142 |
| Management number | 1980B00131 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 141 647.00 | 18 353.00 | 160 000.00 |
044 Total Fixed Assets | 160 000.00 | 141 647.00 | 18 353.00 | 160 000.00 |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 15 297.00 | 15 297.00 | 15 297.00 | |
096 Total Current Assets + Prepaid Expenses | 16 866.00 | 16 866.00 | 16 866.00 | |
110 Total Assets | 176 866.00 | 141 647.00 | 35 219.00 | 176 866.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 315.00 | |||
136 Profit for the Year | 3 265.00 | |||
142 Total Equity - Total I | 31 965.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 1 651.00 | |||
176 Total debts | 3 254.00 | |||
180 Liabilities Total | 35 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 020.00 | 25 020.00 | 25 020.00 | |
230 Other income | 2 049.00 | 2 015.00 | 2 049.00 | |
232 Total operating income excluding VAT | 27 069.00 | 27 035.00 | 27 069.00 | |
242 Other external expenses | 8 265.00 | 8 946.00 | 8 265.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 858.00 | 1 877.00 | |
254 Depreciation and amortization | 13 328.00 | 13 328.00 | 13 328.00 | |
264 Total operating expenses | 23 470.00 | 24 132.00 | 23 470.00 | |
270 Operating profit | 3 598.00 | 2 903.00 | 3 598.00 | |
294 Financial expenses | 333.00 | 1 320.00 | 333.00 | |
310 Profit or loss | 3 265.00 | 1 583.00 | 3 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 004.00 | 5 004.00 | ||
378 Amount of deductible VAT on goods and services | 4 833.00 | 4 833.00 | ||
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