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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : A DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | A DISTRIBUTION |
| Siren | 442091013 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012455 |
| Management number | 2002B00366 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 839.00 | 5 839.00 | 5 839.00 | |
028 Tangible Assets | 21 648.00 | 18 668.00 | 2 980.00 | 21 648.00 |
044 Total Fixed Assets | 27 487.00 | 18 668.00 | 8 818.00 | 27 487.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 474.00 | 474.00 | 474.00 | |
110 Total Assets | 27 961.00 | 18 668.00 | 9 293.00 | 27 961.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 25.00 | |||
132 Other Reserves | 230.00 | |||
134 Retained Earnings | -11 282.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 19.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 9 274.00 | |||
180 Liabilities Total | 9 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 020.00 | |||
218 Production of services sold - France | 21 005.00 | 21 005.00 | ||
232 Total operating income excluding VAT | 21 005.00 | 20 020.00 | 21 005.00 | |
234 Purchases of goods (including customs duties) | 3 301.00 | 2 724.00 | 3 301.00 | |
236 Inventory change (goods) | -455.00 | -455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 2 681.00 | 4 831.00 | 2 681.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 641.00 | 611.00 | |
250 Staff compensation | 7 233.00 | 8 047.00 | 7 233.00 | |
252 Social security contributions | 3 007.00 | 3 249.00 | 3 007.00 | |
254 Depreciation and amortization | 1 082.00 | 1 082.00 | 1 082.00 | |
264 Total operating expenses | 17 459.00 | 20 574.00 | 17 459.00 | |
270 Operating profit | 3 546.00 | -554.00 | 3 546.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 3 546.00 | -597.00 | 3 546.00 | |
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 487.00 | 27 487.00 | ||
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