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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : @MARKET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | @MARKET DISTRIBUTION |
| Siren | 813791001 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011232 |
| Management number | 2015B01136 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 10 708.00 | 2 926.00 | 7 782.00 | 10 708.00 |
040 Financial Assets | 5 994.00 | 5 994.00 | 5 994.00 | |
044 Total Fixed Assets | 99 702.00 | 2 926.00 | 96 777.00 | 99 702.00 |
060 Merchandise inventory | 9 932.00 | 9 932.00 | 9 932.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 59 547.00 | 59 547.00 | 59 547.00 | |
096 Total Current Assets + Prepaid Expenses | 73 030.00 | 73 030.00 | 73 030.00 | |
110 Total Assets | 172 732.00 | 2 926.00 | 169 807.00 | 172 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 12 203.00 | |||
156 Loans and similar debts | 64 096.00 | |||
166 Suppliers and related accounts | 13 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 704.00 | |||
172 Other debts | 80 388.00 | |||
176 Total debts | 157 604.00 | |||
180 Liabilities Total | 169 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 952.00 | |||
195 Of which payables due in more than one year | 53 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 320.00 | 259 320.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 259 529.00 | 259 529.00 | ||
234 Purchases of goods (including customs duties) | 164 496.00 | 164 496.00 | ||
236 Inventory change (goods) | -9 932.00 | -9 932.00 | ||
242 Other external expenses | 56 779.00 | 56 779.00 | ||
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 2 281.00 | 2 281.00 | ||
250 Staff compensation | 29 346.00 | 29 346.00 | ||
252 Social security contributions | 8 966.00 | 8 966.00 | ||
254 Depreciation and amortization | 3 008.00 | 3 008.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 255 523.00 | 255 523.00 | ||
270 Operating profit | 4 006.00 | 4 006.00 | ||
280 Financial income | 256.00 | 256.00 | ||
294 Financial expenses | 1 502.00 | 1 502.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 203.00 | 2 203.00 | ||
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