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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : EMPIRE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | EMPIRE DISTRIBUTION |
| Siren | 832549547 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003550 |
| Management number | 2017B01247 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 AUBERIVES SUR VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 131 161.00 | 131 161.00 | 131 161.00 | |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 19 095.00 | 19 095.00 | 19 095.00 | |
096 Total Current Assets + Prepaid Expenses | 155 140.00 | 155 140.00 | 155 140.00 | |
110 Total Assets | 155 140.00 | 155 140.00 | 155 140.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 59 612.00 | |||
142 Total Equity - Total I | 60 112.00 | |||
172 Other debts | 95 027.00 | |||
176 Total debts | 95 027.00 | |||
180 Liabilities Total | 155 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 098 831.00 | 1 098 831.00 | ||
232 Total operating income excluding VAT | 1 098 831.00 | 1 098 831.00 | ||
234 Purchases of goods (including customs duties) | 171 444.00 | 171 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 835 110.00 | 835 110.00 | ||
242 Other external expenses | 13 537.00 | 13 537.00 | ||
250 Staff compensation | 2 827.00 | 2 827.00 | ||
264 Total operating expenses | 1 022 919.00 | 1 022 919.00 | ||
270 Operating profit | 75 911.00 | 75 911.00 | ||
306 Income tax's | 16 299.00 | 16 299.00 | ||
310 Profit or loss | 59 612.00 | 59 612.00 | ||
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