Grow your business safely with CHAN FOOD AND BEVERAGE DISTRIBUTION (CFB DISTRIBUTION)
All the information you need about CHAN FOOD AND BEVERAGE DISTRIBUTION (CFB DISTRIBUTION) to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAN FOOD AND BEVERAGE DISTRIBUTION (CFB DISTRIBUTION) >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CHAN FOOD AND BEVERAGE DISTRIBUTION (CFB DISTRIBUTION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | CHAN FOOD AND BEVERAGE DISTRIBUTION (CFB DISTRIBUTION) |
| Siren | 799144563 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24132 |
| Management number | 2013B05390 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 958.00 | 1 958.00 | 1 958.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 008.00 | 1 958.00 | 1 050.00 | 3 008.00 |
068 Receivables – Trade and related accounts | 1 105.00 | 1 105.00 | 1 105.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
110 Total Assets | 5 898.00 | 1 958.00 | 3 940.00 | 5 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 630.00 | |||
136 Profit for the Year | 4 245.00 | |||
142 Total Equity - Total I | -25 384.00 | |||
156 Loans and similar debts | 1 311.00 | |||
166 Suppliers and related accounts | 11 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 595.00 | |||
172 Other debts | 16 595.00 | |||
176 Total debts | 29 324.00 | |||
180 Liabilities Total | 3 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 396.00 | 30 396.00 | ||
210 Sales of goods - France | 30 396.00 | 30 396.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 401.00 | 30 401.00 | ||
236 Inventory change (goods) | 19 076.00 | 19 076.00 | ||
242 Other external expenses | 6 519.00 | 6 519.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 26 022.00 | 26 022.00 | ||
270 Operating profit | 4 379.00 | 4 379.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 245.00 | 4 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 008.00 | 3 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
all companies in France
Complete and comprehensive database.
