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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SALAMANDRES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-11-30 | Simplified |
| 2018-05-11 | Public | 2017-11-30 | Simplified |
| 2017-06-07 | Public | 2016-11-30 | Simplified |
| Name | SALAMANDRES DISTRIBUTION |
| Siren | 790333553 |
| Closing | 2018-11-30 |
| Registry code | 6002 |
| Registration number | 1736 |
| Management number | 2015B00387 |
| Activity code | 4669A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 ROSOY EN MULTIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 556.00 | 184.00 | 1 372.00 | 1 556.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 1 721.00 | 184.00 | 1 537.00 | 1 721.00 |
068 Receivables – Trade and related accounts | 1 438.00 | 1 438.00 | 1 438.00 | |
072 Receivables – Other | 4 344.00 | 4 344.00 | 4 344.00 | |
084 Cash | 36 421.00 | 36 421.00 | 36 421.00 | |
096 Total Current Assets + Prepaid Expenses | 42 203.00 | 42 203.00 | 42 203.00 | |
110 Total Assets | 43 924.00 | 184.00 | 43 740.00 | 43 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 193.00 | |||
136 Profit for the Year | 31 962.00 | |||
142 Total Equity - Total I | 4 769.00 | |||
156 Loans and similar debts | 34 674.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
176 Total debts | 38 971.00 | |||
180 Liabilities Total | 43 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 026.00 | 232 026.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 232 276.00 | 232 276.00 | ||
234 Purchases of goods (including customs duties) | 109 659.00 | 109 659.00 | ||
242 Other external expenses | 89 134.00 | 89 134.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 200 314.00 | 200 314.00 | ||
270 Operating profit | 31 962.00 | 31 962.00 | ||
310 Profit or loss | 31 962.00 | 31 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11.00 | 11.00 | ||
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