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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SOCIETE PARISIENNE DE DISTRIBUTION DES VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE PARISIENNE DE DISTRIBUTION DES VIANDES |
| Siren | 451200356 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 6028 |
| Management number | 2004B04373 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 25 160.00 | 25 160.00 | 25 160.00 | |
040 Financial Assets | 8 964.00 | 8 964.00 | 8 964.00 | |
044 Total Fixed Assets | 69 124.00 | 25 160.00 | 43 964.00 | 69 124.00 |
068 Receivables – Trade and related accounts | 15 993.00 | 15 993.00 | 15 993.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 18 356.00 | 18 356.00 | 18 356.00 | |
110 Total Assets | 87 480.00 | 25 160.00 | 62 320.00 | 87 480.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 780.00 | |||
134 Retained Earnings | 25 707.00 | |||
136 Profit for the Year | 6 779.00 | |||
142 Total Equity - Total I | 46 066.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 14 886.00 | |||
176 Total debts | 16 254.00 | |||
180 Liabilities Total | 62 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 593.00 | 13 593.00 | ||
232 Total operating income excluding VAT | 13 593.00 | 13 593.00 | ||
242 Other external expenses | 5 322.00 | 5 322.00 | ||
243 (including business tax) | -14 921.00 | -14 921.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 6 814.00 | 6 814.00 | ||
270 Operating profit | 6 779.00 | 6 779.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 6 779.00 | 6 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 124.00 | 69 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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