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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : AS-DIST EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2019-03-12 | Public | 2016-12-31 | Complete |
| Name | AS-DIST EUROPE |
| Siren | 437889702 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8228 |
| Management number | 2017B08385 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 2 160.00 | 2 160.00 | 2 160.00 | |
BT Goods | 104 102.00 | 104 102.00 | 104 102.00 | |
BX Customers and related accounts | 655 194.00 | 655 194.00 | 655 194.00 | |
BZ Other receivables | 4 931.00 | 4 931.00 | 4 931.00 | |
CF Cash and cash equivalents | 184 593.00 | 184 593.00 | 184 593.00 | |
CJ TOTAL (II) | 948 820.00 | 948 820.00 | 948 820.00 | |
CO Grand total (0 to V) | 950 980.00 | 950 980.00 | 950 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 952.00 | 17 952.00 | 17 952.00 | |
DG Other reserves | 369.00 | 369.00 | ||
DH Retained earnings | 9 465.00 | 9 465.00 | 9 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 234.00 | 369.00 | -67 234.00 | |
DL TOTAL (I) | -39 447.00 | 27 787.00 | -39 447.00 | |
DX Trade payables and related accounts | 951 204.00 | 55 698.00 | 951 204.00 | |
DY Tax and social security liabilities | 39 224.00 | 39 224.00 | ||
EC TOTAL (IV) | 990 428.00 | 55 698.00 | 990 428.00 | |
EE Grand total (I to V) | 950 980.00 | 83 485.00 | 950 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 977 646.00 | 97 552.00 | 1 075 198.00 | 977 646.00 |
FD Production sold - goods | ||||
FG Production sold - services | 96.00 | 96.00 | 96.00 | |
FJ Net sales | 977 742.00 | 97 552.00 | 1 075 294.00 | 977 742.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 075 296.00 | |||
FS Purchases of goods (including customs duties) | 1 106 091.00 | |||
FT Inventory change (goods) | -104 102.00 | |||
FU Purchases of raw materials and other supplies | 1 127.00 | |||
FW Other purchases and external expenses | 80 727.00 | |||
FX Taxes, duties, and similar payments | 1 247.00 | |||
FY Salaries and Wages | 43 616.00 | |||
FZ Social Security Contributions | 13 725.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 1 142 530.00 | |||
GG - OPERATING RESULT (I - II) | -67 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 075 296.00 | 218 778.00 | 1 075 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 142 530.00 | 218 408.00 | 1 142 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 234.00 | 369.00 | -67 234.00 | |
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