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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : AB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| Name | AB DISTRIBUTION |
| Siren | 811331180 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027904 |
| Management number | 2015B01544 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 529.00 | 887.00 | 1 643.00 | 2 529.00 |
044 Total Fixed Assets | 2 529.00 | 887.00 | 1 643.00 | 2 529.00 |
060 Merchandise inventory | 4 493.00 | 4 493.00 | 4 493.00 | |
064 Advances and down payments on orders | 3 577.00 | 3 577.00 | 3 577.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 18 480.00 | 18 480.00 | 18 480.00 | |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 29 748.00 | 29 748.00 | 29 748.00 | |
110 Total Assets | 32 277.00 | 887.00 | 31 390.00 | 32 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -258.00 | |||
136 Profit for the Year | 7 433.00 | |||
142 Total Equity - Total I | 8 175.00 | |||
166 Suppliers and related accounts | 11 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 620.00 | |||
172 Other debts | 11 822.00 | |||
176 Total debts | 23 215.00 | |||
180 Liabilities Total | 31 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 523.00 | 60 079.00 | 74 523.00 | |
218 Production of services sold - France | 3 600.00 | |||
230 Other income | 6 696.00 | 1.00 | 6 696.00 | |
232 Total operating income excluding VAT | 81 218.00 | 63 680.00 | 81 218.00 | |
234 Purchases of goods (including customs duties) | 33 559.00 | 26 116.00 | 33 559.00 | |
236 Inventory change (goods) | -2 493.00 | |||
242 Other external expenses | 39 869.00 | 31 075.00 | 39 869.00 | |
244 Taxes, duties and similar payments | 113.00 | |||
250 Staff compensation | 5 918.00 | |||
252 Social security contributions | 630.00 | |||
254 Depreciation and amortization | 332.00 | 333.00 | 332.00 | |
262 Other expenses | 26.00 | 5.00 | 26.00 | |
264 Total operating expenses | 73 785.00 | 61 697.00 | 73 785.00 | |
270 Operating profit | 7 433.00 | 1 983.00 | 7 433.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 7 433.00 | 1 982.00 | 7 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 529.00 | 2 529.00 | ||
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