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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : STE DE DISTRIBUTION, DE REPRESENTATION ET D'EXPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | STE DE DISTRIBUTION, DE REPRESENTATION ET D'EXPORTATION |
| Siren | 409967296 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8188 |
| Management number | 1996B02298 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 067.00 | 139 067.00 | 139 067.00 | |
028 Tangible Assets | 8 873.00 | 3 458.00 | 5 415.00 | 8 873.00 |
040 Financial Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
044 Total Fixed Assets | 362 940.00 | 3 458.00 | 359 482.00 | 362 940.00 |
068 Receivables – Trade and related accounts | 131 109.00 | 23 500.00 | 107 609.00 | 131 109.00 |
072 Receivables – Other | 80 161.00 | 80 161.00 | 80 161.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 215 590.00 | 23 500.00 | 192 090.00 | 215 590.00 |
110 Total Assets | 578 530.00 | 26 958.00 | 551 572.00 | 578 530.00 |
120 Share or Individual Capital | 534 490.00 | |||
126 Legal Reserve | 817.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | 5 452.00 | |||
136 Profit for the Year | 1 169.00 | |||
142 Total Equity - Total I | 551 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 144.00 | |||
180 Liabilities Total | 551 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 219.00 | 3 219.00 | ||
232 Total operating income excluding VAT | 3 219.00 | 3 219.00 | ||
234 Purchases of goods (including customs duties) | 78.00 | 78.00 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
264 Total operating expenses | 2 050.00 | 2 050.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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