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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION DE PRODUITS ALIMENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | SOCIETE DE DISTRIBUTION DE PRODUITS ALIMENTAIRES |
| Siren | 336580709 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 591 |
| Management number | 1965B00070 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Plivot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 588 483.00 | 588 483.00 | 588 483.00 | |
096 Total Current Assets + Prepaid Expenses | 588 483.00 | 588 483.00 | 588 483.00 | |
110 Total Assets | 603 483.00 | 603 483.00 | 603 483.00 | |
120 Share or Individual Capital | 11 281.00 | |||
126 Legal Reserve | 1 128.00 | |||
132 Other Reserves | 63 068.00 | |||
136 Profit for the Year | 351 994.00 | |||
142 Total Equity - Total I | 427 471.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 756.00 | |||
172 Other debts | 173 039.00 | |||
176 Total debts | 176 011.00 | |||
180 Liabilities Total | 603 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 611.00 | 86 611.00 | ||
230 Other income | 7 155.00 | 7 155.00 | ||
232 Total operating income excluding VAT | 93 766.00 | 93 766.00 | ||
242 Other external expenses | 12 819.00 | 12 819.00 | ||
244 Taxes, duties and similar payments | 8 568.00 | 8 568.00 | ||
254 Depreciation and amortization | 25 414.00 | 25 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 803.00 | 46 803.00 | ||
270 Operating profit | 46 962.00 | 46 962.00 | ||
280 Financial income | 879.00 | 879.00 | ||
290 Exceptional income | 600 000.00 | 600 000.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
300 Exceptional expenses | 132 696.00 | 132 696.00 | ||
306 Income tax's | 162 563.00 | 162 563.00 | ||
310 Profit or loss | 351 994.00 | 351 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 3 048.00 | 3 048.00 | ||
490 Total Fixed Assets (Gross Value) | 416 276.00 | 416 276.00 | ||
494 Total Fixed Assets (Decreases) | 401 276.00 | 401 276.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 132 696.00 | 132 696.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 467 303.00 | 467 303.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 467 303.00 | 467 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 313.00 | 14 313.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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