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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : FRANCE DISTRIBUTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | FRANCE DISTRIBUTION SERVICES |
| Siren | 809188022 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4447 |
| Management number | 2015B00742 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546.00 | 167.00 | 379.00 | 546.00 |
044 Total Fixed Assets | 546.00 | 167.00 | 379.00 | 546.00 |
068 Receivables – Trade and related accounts | 22 566.00 | 22 566.00 | 22 566.00 | |
072 Receivables – Other | 13 495.00 | 13 495.00 | 13 495.00 | |
084 Cash | 5 608.00 | 5 608.00 | 5 608.00 | |
096 Total Current Assets + Prepaid Expenses | 41 669.00 | 41 669.00 | 41 669.00 | |
110 Total Assets | 42 214.00 | 167.00 | 42 047.00 | 42 214.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | 11 872.00 | |||
166 Suppliers and related accounts | 9 673.00 | |||
172 Other debts | 20 502.00 | |||
176 Total debts | 30 175.00 | |||
180 Liabilities Total | 42 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 902.00 | 65 902.00 | ||
218 Production of services sold - France | 1 460.00 | 1 460.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 67 535.00 | 67 535.00 | ||
234 Purchases of goods (including customs duties) | 45 722.00 | 45 722.00 | ||
242 Other external expenses | 24 650.00 | 24 650.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 664.00 | 70 664.00 | ||
270 Operating profit | -3 128.00 | -3 128.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
492 Total Fixed Assets (Increases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 472.00 | 13 472.00 | ||
378 Amount of deductible VAT on goods and services | 10 149.00 | 10 149.00 | ||
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