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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : DISTRI EMBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-06-30 | Simplified |
| Name | DISTRI EMBAL |
| Siren | 533948782 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 2430 |
| Management number | 2013B00396 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 160.00 | 560.00 | 600.00 | 1 160.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 753.00 | 6 753.00 | 6 753.00 | |
084 Cash | 22 610.00 | 22 610.00 | 22 610.00 | |
096 Total Current Assets + Prepaid Expenses | 29 363.00 | 29 363.00 | 29 363.00 | |
110 Total Assets | 30 523.00 | 560.00 | 29 963.00 | 30 523.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 63.00 | |||
132 Other Reserves | 1 198.00 | |||
134 Retained Earnings | -2 752.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 19 398.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
172 Other debts | 6 609.00 | |||
176 Total debts | 10 565.00 | |||
180 Liabilities Total | 29 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 920.00 | 30 920.00 | ||
210 Sales of goods - France | 30 920.00 | 32 633.00 | 30 920.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 30 922.00 | 32 634.00 | 30 922.00 | |
234 Purchases of goods (including customs duties) | 7 048.00 | 17 730.00 | 7 048.00 | |
242 Other external expenses | 8 291.00 | 8 512.00 | 8 291.00 | |
244 Taxes, duties and similar payments | 270.00 | 264.00 | 270.00 | |
250 Staff compensation | 12 285.00 | 12 080.00 | 12 285.00 | |
252 Social security contributions | 1 969.00 | 1 948.00 | 1 969.00 | |
254 Depreciation and amortization | 171.00 | 187.00 | 171.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 30 033.00 | 40 735.00 | 30 033.00 | |
270 Operating profit | 889.00 | -8 101.00 | 889.00 | |
310 Profit or loss | 889.00 | -8 101.00 | 889.00 | |
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