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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL SOGEDIST ALEXIS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2016-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | SARL SOGEDIST ALEXIS DISTRIBUTION |
| Siren | 409935939 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14315 |
| Management number | 1996B01250 |
| Activity code | 1072Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 470.00 | 40 607.00 | 3 864.00 | 44 470.00 |
040 Financial Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
044 Total Fixed Assets | 46 927.00 | 40 607.00 | 6 321.00 | 46 927.00 |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 8 415.00 | 8 415.00 | 8 415.00 | |
110 Total Assets | 55 342.00 | 40 607.00 | 14 736.00 | 55 342.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 812.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 14 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 14 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 145.00 | 21 600.00 | 23 145.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 23 145.00 | 21 666.00 | 23 145.00 | |
234 Purchases of goods (including customs duties) | 2 150.00 | 2 450.00 | 2 150.00 | |
236 Inventory change (goods) | 330.00 | -310.00 | 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 810.00 | 3 740.00 | 3 810.00 | |
242 Other external expenses | 13 737.00 | 14 309.00 | 13 737.00 | |
244 Taxes, duties and similar payments | 350.00 | 340.00 | 350.00 | |
250 Staff compensation | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 127.00 | 197.00 | 127.00 | |
264 Total operating expenses | 23 204.00 | 20 926.00 | 23 204.00 | |
270 Operating profit | -59.00 | 740.00 | -59.00 | |
310 Profit or loss | -59.00 | 740.00 | -59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 127.00 | 47 127.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 668.00 | 2 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 915.00 | 1 915.00 | ||
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