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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | SN DISTRIBUTION |
| Siren | 801244401 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30678 |
| Management number | 2014B02810 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 013.00 | 42 030.00 | 59 983.00 | 102 013.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 102 213.00 | 42 030.00 | 60 183.00 | 102 213.00 |
064 Advances and down payments on orders | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 28 784.00 | 28 784.00 | 28 784.00 | |
084 Cash | 122 846.00 | 122 846.00 | 122 846.00 | |
096 Total Current Assets + Prepaid Expenses | 153 140.00 | 153 140.00 | 153 140.00 | |
110 Total Assets | 255 354.00 | 42 030.00 | 213 324.00 | 255 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 846.00 | |||
136 Profit for the Year | 53 830.00 | |||
142 Total Equity - Total I | 91 677.00 | |||
156 Loans and similar debts | 49 660.00 | |||
166 Suppliers and related accounts | 36 066.00 | |||
172 Other debts | 35 921.00 | |||
176 Total debts | 121 647.00 | |||
180 Liabilities Total | 213 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 996 709.00 | 996 709.00 | ||
218 Production of services sold - France | 73 935.00 | 73 935.00 | ||
232 Total operating income excluding VAT | 1 070 643.00 | 1 070 643.00 | ||
234 Purchases of goods (including customs duties) | 845 415.00 | 845 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 924.00 | 6 924.00 | ||
242 Other external expenses | 88 719.00 | 88 719.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 43 304.00 | 43 304.00 | ||
252 Social security contributions | 3 933.00 | 3 933.00 | ||
254 Depreciation and amortization | 20 580.00 | 20 580.00 | ||
264 Total operating expenses | 1 010 582.00 | 1 010 582.00 | ||
270 Operating profit | 60 061.00 | 60 061.00 | ||
290 Exceptional income | 9 884.00 | 9 884.00 | ||
294 Financial expenses | 2 570.00 | 2 570.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 13 050.00 | 13 050.00 | ||
310 Profit or loss | 53 830.00 | 53 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 500.00 | 42 500.00 | ||
490 Total Fixed Assets (Gross Value) | 59 713.00 | 59 713.00 | ||
492 Total Fixed Assets (Increases) | 42 500.00 | 42 500.00 | ||
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