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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GB. DISTRIBUTION SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GB. DISTRIBUTION SN |
| Siren | 488557976 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028306 |
| Management number | 2006B00844 |
| Activity code | 4752B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 520.00 | 19 520.00 | 19 520.00 | |
068 Receivables – Trade and related accounts | -288.00 | -288.00 | -288.00 | |
072 Receivables – Other | 95 266.00 | 95 266.00 | 95 266.00 | |
084 Cash | 21 838.00 | 21 838.00 | 21 838.00 | |
096 Total Current Assets + Prepaid Expenses | 136 336.00 | 136 336.00 | 136 336.00 | |
110 Total Assets | 136 336.00 | 136 336.00 | 136 336.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 18 535.00 | |||
134 Retained Earnings | -29 601.00 | |||
136 Profit for the Year | 20 235.00 | |||
142 Total Equity - Total I | 17 639.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 118 696.00 | |||
176 Total debts | 118 768.00 | |||
180 Liabilities Total | 136 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 153.00 | 53 333.00 | 37 153.00 | |
215 Production of goods sold - Export | 37 153.00 | 37 153.00 | ||
232 Total operating income excluding VAT | 37 153.00 | 53 333.00 | 37 153.00 | |
236 Inventory change (goods) | -570.00 | -4 050.00 | -570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 457.00 | 24 561.00 | 14 457.00 | |
242 Other external expenses | 2 446.00 | 3 350.00 | 2 446.00 | |
244 Taxes, duties and similar payments | 584.00 | 578.00 | 584.00 | |
264 Total operating expenses | 16 918.00 | 24 440.00 | 16 918.00 | |
270 Operating profit | 20 235.00 | 28 893.00 | 20 235.00 | |
306 Income tax's | 3 035.00 | 4 334.00 | 3 035.00 | |
310 Profit or loss | 17 200.00 | 24 558.00 | 17 200.00 | |
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