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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SAINT LOUIS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SAINT LOUIS DISTRIBUTION |
| Siren | 392149548 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006617 |
| Management number | 2018B02006 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91136 RIS ORANGIS CEDEX |
| 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 | 5 229.00 | 5 229.00 | 5 229.00 | |
072 Receivables – Other | 7 998.00 | 7 998.00 | 7 998.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 15 880.00 | 15 880.00 | 15 880.00 | |
110 Total Assets | 15 880.00 | 15 880.00 | 15 880.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 526.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | 299.00 | |||
156 Loans and similar debts | 399.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
172 Other debts | 12 224.00 | |||
176 Total debts | 15 582.00 | |||
180 Liabilities Total | 15 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 460.00 | 79 460.00 | ||
218 Production of services sold - France | 2 490.00 | 2 490.00 | ||
232 Total operating income excluding VAT | 81 950.00 | 81 950.00 | ||
234 Purchases of goods (including customs duties) | 66 988.00 | 66 988.00 | ||
242 Other external expenses | 14 136.00 | 14 136.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
264 Total operating expenses | 81 711.00 | 81 711.00 | ||
270 Operating profit | 239.00 | 239.00 | ||
300 Exceptional expenses | 1 037.00 | 1 037.00 | ||
310 Profit or loss | -798.00 | -798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 037.00 | 1 037.00 | ||
490 Total Fixed Assets (Gross Value) | 1 037.00 | 1 037.00 | ||
494 Total Fixed Assets (Decreases) | 1 037.00 | 1 037.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 037.00 | 1 037.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 037.00 | 1 037.00 | ||
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