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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION J |
| Siren | 301393963 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003711 |
| Management number | 1974B00131 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 582.00 | 282 640.00 | 21 942.00 | 304 582.00 |
044 Total Fixed Assets | 304 582.00 | 282 640.00 | 21 942.00 | 304 582.00 |
072 Receivables – Other | 75 997.00 | 75 997.00 | 75 997.00 | |
084 Cash | 33 935.00 | 33 935.00 | 33 935.00 | |
096 Total Current Assets + Prepaid Expenses | 109 932.00 | 109 932.00 | 109 932.00 | |
110 Total Assets | 414 514.00 | 282 640.00 | 131 874.00 | 414 514.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 126 029.00 | |||
134 Retained Earnings | -923.00 | |||
136 Profit for the Year | -4 134.00 | |||
142 Total Equity - Total I | 131 034.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 131 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 108.00 | 15 108.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 112.00 | 15 112.00 | ||
242 Other external expenses | 4 964.00 | 4 964.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 4 815.00 | 4 815.00 | ||
254 Depreciation and amortization | 8 112.00 | 8 112.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 891.00 | 17 891.00 | ||
270 Operating profit | -2 779.00 | -2 779.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 1 180.00 | 1 180.00 | ||
310 Profit or loss | -4 134.00 | -4 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 583.00 | 304 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 022.00 | 3 022.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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