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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : COTE SUD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOULEO E PROVENCE |
| Siren | 814996369 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8833 |
| Management number | 2016B01516 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 790.00 | 115.00 | 675.00 | 790.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 120.00 | 115.00 | 1 005.00 | 1 120.00 |
060 Merchandise inventory | 6 887.00 | 6 887.00 | 6 887.00 | |
068 Receivables – Trade and related accounts | 4 458.00 | 4 458.00 | 4 458.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 7 356.00 | 7 356.00 | 7 356.00 | |
092 Prepaid expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 22 620.00 | 22 620.00 | 22 620.00 | |
110 Total Assets | 23 741.00 | 115.00 | 23 626.00 | 23 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 163.00 | |||
136 Profit for the Year | 10 217.00 | |||
142 Total Equity - Total I | 7 055.00 | |||
166 Suppliers and related accounts | 4 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 531.00 | |||
172 Other debts | 12 336.00 | |||
176 Total debts | 16 571.00 | |||
180 Liabilities Total | 23 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 105.00 | 402.00 | 52 105.00 | |
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 52 239.00 | 402.00 | 52 239.00 | |
234 Purchases of goods (including customs duties) | 22 932.00 | 5 319.00 | 22 932.00 | |
236 Inventory change (goods) | -1 827.00 | -5 060.00 | -1 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 905.00 | 470.00 | 905.00 | |
242 Other external expenses | 19 694.00 | 3 837.00 | 19 694.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 42 021.00 | 4 566.00 | 42 021.00 | |
270 Operating profit | 10 217.00 | -4 164.00 | 10 217.00 | |
290 Exceptional income | 1.00 | |||
310 Profit or loss | 10 217.00 | -4 163.00 | 10 217.00 | |
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