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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ANDJOUH DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | ANDJOUH DISTRIBUTION |
| Siren | 812993038 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 532 |
| Management number | 2015B00358 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 954.00 | |||
072 Receivables – Other | 345.00 | |||
084 Cash | 1 992.00 | |||
092 Prepaid expenses | 477.00 | |||
110 Total Assets | 4 769.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 081.00 | |||
154 Provisions for risks and charges - Total II | 3 081.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 403.00 | |||
176 Total debts | 1 688.00 | |||
180 Liabilities Total | 4 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 148.00 | 27 148.00 | ||
232 Total operating income excluding VAT | 27 148.00 | 27 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 028.00 | 16 028.00 | ||
242 Other external expenses | 2 234.00 | 2 234.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 4 931.00 | 4 931.00 | ||
252 Social security contributions | 2 152.00 | 2 152.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 26 067.00 | 26 067.00 | ||
270 Operating profit | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 1 081.00 | 1 081.00 | ||
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