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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : 3 M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | 3 M DISTRIBUTION |
| Siren | 499021202 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001217 |
| Management number | 2013B00317 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106.00 | 106.00 | 106.00 | |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
044 Total Fixed Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
068 Receivables – Trade and related accounts | 243.00 | 243.00 | 243.00 | |
084 Cash | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 752.00 | 1 751.00 | 1 752.00 | |
110 Total Assets | 5 150.00 | 3 398.00 | 1 751.00 | 5 150.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 884.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | -5 895.00 | |||
166 Suppliers and related accounts | 573.00 | |||
172 Other debts | 7 073.00 | |||
176 Total debts | 7 647.00 | |||
180 Liabilities Total | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 445.00 | 17 792.00 | 19 445.00 | |
218 Production of services sold - France | 6 500.00 | 880.00 | 6 500.00 | |
232 Total operating income excluding VAT | 25 945.00 | 18 672.00 | 25 945.00 | |
234 Purchases of goods (including customs duties) | 7 773.00 | 7 259.00 | 7 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 42.00 | 100.00 | |
242 Other external expenses | 849.00 | 1 062.00 | 849.00 | |
244 Taxes, duties and similar payments | 309.00 | 470.00 | 309.00 | |
250 Staff compensation | 8 891.00 | 8 795.00 | 8 891.00 | |
252 Social security contributions | 3 235.00 | 1 094.00 | 3 235.00 | |
256 Provisions | 1.00 | |||
264 Total operating expenses | 21 160.00 | 18 724.00 | 21 160.00 | |
270 Operating profit | 4 784.00 | -52.00 | 4 784.00 | |
300 Exceptional expenses | 4 795.00 | 4 795.00 | ||
310 Profit or loss | -10.00 | -52.00 | -10.00 | |
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