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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SALAMANDRES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-11-30 | Simplified |
| 2018-05-11 | Public | 2017-11-30 | Simplified |
| 2017-06-07 | Public | 2016-11-30 | Simplified |
| Name | SALAMANDRES DISTRIBUTION |
| Siren | 790333553 |
| Closing | 2017-11-30 |
| Registry code | 6002 |
| Registration number | 1868 |
| Management number | 2015B00387 |
| Activity code | 4669A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 ROSOY EN MULTIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 556.00 | 184.00 | 1 372.00 | 1 556.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 1 721.00 | 184.00 | 1 537.00 | 1 721.00 |
068 Receivables – Trade and related accounts | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 21 091.00 | 21 091.00 | 21 091.00 | |
096 Total Current Assets + Prepaid Expenses | 22 888.00 | 22 888.00 | 22 888.00 | |
110 Total Assets | 24 609.00 | 184.00 | 24 425.00 | 24 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 300.00 | |||
136 Profit for the Year | 15 107.00 | |||
142 Total Equity - Total I | -27 193.00 | |||
156 Loans and similar debts | 49 298.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
176 Total debts | 51 619.00 | |||
180 Liabilities Total | 24 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 179 002.00 | 179 002.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 179 002.00 | 179 002.00 | ||
234 Purchases of goods (including customs duties) | 89 341.00 | 89 341.00 | ||
242 Other external expenses | 71 950.00 | 71 950.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 163 895.00 | 163 895.00 | ||
270 Operating profit | 15 107.00 | 15 107.00 | ||
310 Profit or loss | 15 107.00 | 15 107.00 | ||
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