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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : 3L DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | 3L DISTRIBUTION |
| Siren | 835404351 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 6159 |
| Management number | 2018B00120 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16350 Le Bouchage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 405.00 | 405.00 | 405.00 | |
BJ TOTAL (I) | 405.00 | 405.00 | 405.00 | |
BT Goods | 1 241.00 | 1 241.00 | 1 241.00 | |
BX Customers and related accounts | 5 614.00 | 5 614.00 | 5 614.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 6 912.00 | 6 912.00 | 6 912.00 | |
CJ TOTAL (II) | 13 919.00 | 13 919.00 | 13 919.00 | |
CO Grand total (0 to V) | 14 325.00 | 14 325.00 | 14 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 949.00 | 4 949.00 | ||
DL TOTAL (I) | 6 450.00 | 6 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 7 380.00 | 7 380.00 | ||
DY Tax and social security liabilities | 452.00 | 452.00 | ||
EC TOTAL (IV) | 7 875.00 | 7 875.00 | ||
EE Grand total (I to V) | 14 325.00 | 14 325.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 130.00 | 36 130.00 | 36 130.00 | |
FG Production sold - services | 2 195.00 | 2 195.00 | 2 195.00 | |
FJ Net sales | 38 325.00 | 38 325.00 | 38 325.00 | |
FR Total operating income (I) | 38 325.00 | |||
FS Purchases of goods (including customs duties) | 30 928.00 | |||
FT Inventory change (goods) | -1 241.00 | |||
FW Other purchases and external expenses | 3 689.00 | |||
GF Total Operating Expenses (II) | 33 375.00 | |||
GG - OPERATING RESULT (I - II) | 4 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 324.00 | 38 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 374.00 | 33 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 949.00 | 4 949.00 | ||
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