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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SOCIETE PARISIENNE DE DISTRIBUTION DES VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE PARISIENNE DE DISTRIBUTION DES VIANDES |
| Siren | 451200356 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 19168 |
| Management number | 2004B04373 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 25 160.00 | 25 160.00 | 25 160.00 | |
040 Financial Assets | 8 964.00 | 8 964.00 | 8 964.00 | |
044 Total Fixed Assets | 69 124.00 | 25 160.00 | 43 964.00 | 69 124.00 |
068 Receivables – Trade and related accounts | 36 341.00 | 36 341.00 | 36 341.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 38 704.00 | 38 704.00 | 38 704.00 | |
110 Total Assets | 107 828.00 | 25 160.00 | 82 668.00 | 107 828.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 780.00 | |||
134 Retained Earnings | 36 961.00 | |||
136 Profit for the Year | 3 506.00 | |||
142 Total Equity - Total I | 54 046.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 423.00 | |||
172 Other debts | 24 074.00 | |||
176 Total debts | 28 622.00 | |||
180 Liabilities Total | 82 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 665.00 | 13 665.00 | ||
232 Total operating income excluding VAT | 13 665.00 | 13 665.00 | ||
242 Other external expenses | 9 540.00 | 9 540.00 | ||
264 Total operating expenses | 9 540.00 | 9 540.00 | ||
270 Operating profit | 4 125.00 | 4 125.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 3 506.00 | 3 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 124.00 | 69 124.00 | ||
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