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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DISTRIBOSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | DISTRIBOSC |
| Siren | 840027445 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18227 |
| Management number | 2018B05286 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 024.00 | 5 024.00 | 5 024.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 7 224.00 | 7 224.00 | 7 224.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 14 888.00 | 14 888.00 | 14 888.00 | |
110 Total Assets | 14 888.00 | 14 888.00 | 14 888.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 2 141.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 670.00 | |||
172 Other debts | 9 208.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 14 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 257.00 | 70 257.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 258.00 | 70 258.00 | ||
234 Purchases of goods (including customs duties) | 56 820.00 | 56 820.00 | ||
236 Inventory change (goods) | -5 024.00 | -5 024.00 | ||
242 Other external expenses | 14 997.00 | 14 997.00 | ||
262 Other expenses | 2 963.00 | 2 963.00 | ||
264 Total operating expenses | 69 757.00 | 69 757.00 | ||
270 Operating profit | 501.00 | 501.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 051.00 | 14 051.00 | ||
378 Amount of deductible VAT on goods and services | 7 912.00 | 7 912.00 | ||
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