Grow your business safely with DEVELOPPEMENT DISTRIBUTION
All the information you need about DEVELOPPEMENT DISTRIBUTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT DISTRIBUTION >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-06-30 | Simplified |
| 2022-07-25 | Public | 2020-06-30 | Complete |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-09-16 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT DISTRIBUTION |
| Siren | 803774934 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 4728 |
| Management number | 2014B00504 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56750 DAMGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 979.00 | 1 290.00 | 3 689.00 | 4 979.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 5 669.00 | 1 290.00 | 4 379.00 | 5 669.00 |
060 Merchandise inventory | 30 499.00 | 30 499.00 | 30 499.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 249.00 | 33 249.00 | 33 249.00 | |
110 Total Assets | 38 918.00 | 1 290.00 | 37 628.00 | 38 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 077.00 | |||
142 Total Equity - Total I | 8 077.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 26 551.00 | |||
172 Other debts | ||||
176 Total debts | 29 551.00 | |||
180 Liabilities Total | 37 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 745.00 | 87 954.00 | 142 745.00 | |
232 Total operating income excluding VAT | 142 745.00 | 87 954.00 | 142 745.00 | |
234 Purchases of goods (including customs duties) | 56 807.00 | 23 152.00 | 56 807.00 | |
236 Inventory change (goods) | -3 259.00 | -5 533.00 | -3 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 183.00 | |||
242 Other external expenses | 51 262.00 | 54 342.00 | 51 262.00 | |
244 Taxes, duties and similar payments | 1 182.00 | 1 147.00 | 1 182.00 | |
250 Staff compensation | 20 995.00 | 18 935.00 | 20 995.00 | |
252 Social security contributions | 8 391.00 | 2 138.00 | 8 391.00 | |
254 Depreciation and amortization | 1 290.00 | 2.00 | 1 290.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 136 668.00 | 95 384.00 | 136 668.00 | |
270 Operating profit | 6 077.00 | -7 430.00 | 6 077.00 | |
290 Exceptional income | 419.00 | |||
300 Exceptional expenses | 718.00 | |||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | 5 165.00 | -7 729.00 | 5 165.00 | |
all companies in France
Complete and comprehensive database.
