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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : DISTRI DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | DISTRI DA |
| Siren | 831268511 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11784 |
| Management number | 2017B01633 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 004.00 | 4 004.00 | 4 004.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 17 346.00 | 17 346.00 | 17 346.00 | |
096 Total Current Assets + Prepaid Expenses | 22 594.00 | 22 594.00 | 22 594.00 | |
110 Total Assets | 22 594.00 | 22 594.00 | 22 594.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 745.00 | |||
142 Total Equity - Total I | 4 245.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 128.00 | |||
172 Other debts | 17 704.00 | |||
176 Total debts | 18 349.00 | |||
180 Liabilities Total | 22 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 390.00 | 80 390.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 80 779.00 | 80 779.00 | ||
234 Purchases of goods (including customs duties) | 73 610.00 | 73 610.00 | ||
242 Other external expenses | 2 720.00 | 2 720.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 76 345.00 | 76 345.00 | ||
270 Operating profit | 4 435.00 | 4 435.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 3 745.00 | 3 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 174.00 | 5 174.00 | ||
378 Amount of deductible VAT on goods and services | 5 514.00 | 5 514.00 | ||
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