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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SANDAV DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-27 | Public | 2019-10-31 | Simplified |
| 2019-10-29 | Public | 2018-10-31 | Simplified |
| Name | SANDAV DISTRIBUTION |
| Siren | 839135530 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 27684 |
| Management number | 2018B02229 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 22.00 | 728.00 | 750.00 |
040 Financial Assets | 21 200.00 | 21 200.00 | 21 200.00 | |
044 Total Fixed Assets | 21 950.00 | 22.00 | 21 928.00 | 21 950.00 |
050 Raw materials, supplies, in progress | 3 890.00 | 3 890.00 | 3 890.00 | |
060 Merchandise inventory | 65 626.00 | 65 626.00 | 65 626.00 | |
064 Advances and down payments on orders | 2 504.00 | 2 504.00 | 2 504.00 | |
068 Receivables – Trade and related accounts | 927.00 | 927.00 | 927.00 | |
072 Receivables – Other | 18 054.00 | 18 054.00 | 18 054.00 | |
084 Cash | 49 715.00 | 49 715.00 | 49 715.00 | |
088 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
092 Prepaid expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
096 Total Current Assets + Prepaid Expenses | 149 090.00 | 149 090.00 | 149 090.00 | |
110 Total Assets | 171 040.00 | 22.00 | 171 018.00 | 171 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 41 786.00 | |||
142 Total Equity - Total I | 46 786.00 | |||
166 Suppliers and related accounts | 45 395.00 | |||
172 Other debts | 78 837.00 | |||
176 Total debts | 124 232.00 | |||
180 Liabilities Total | 171 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 620 430.00 | 620 430.00 | ||
232 Total operating income excluding VAT | 620 430.00 | 620 430.00 | ||
234 Purchases of goods (including customs duties) | 481 773.00 | 481 773.00 | ||
236 Inventory change (goods) | -65 626.00 | -65 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -17 758.00 | -17 758.00 | ||
240 Inventory changes (raw materials and supplies) | -3 890.00 | -3 890.00 | ||
242 Other external expenses | 81 729.00 | 81 729.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 53 680.00 | 53 680.00 | ||
252 Social security contributions | 24 116.00 | 24 116.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 10 360.00 | 10 360.00 | ||
264 Total operating expenses | 565 468.00 | 565 468.00 | ||
270 Operating profit | 54 962.00 | 54 962.00 | ||
300 Exceptional expenses | 3 303.00 | 3 303.00 | ||
306 Income tax's | 9 873.00 | 9 873.00 | ||
310 Profit or loss | 41 786.00 | 41 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 21 200.00 | 21 200.00 | ||
492 Total Fixed Assets (Increases) | 21 950.00 | 21 950.00 | ||
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