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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : DISTRI EDOUARD VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | DISTRI EDOUARD VAILLANT |
| Siren | 500461348 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5414 |
| Management number | 2007B06179 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 146.00 | 5 698.00 | 5 448.00 | 11 146.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 25 646.00 | 5 698.00 | 19 948.00 | 25 646.00 |
060 Merchandise inventory | 51 360.00 | 51 360.00 | 51 360.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 51 609.00 | 51 609.00 | 51 609.00 | |
110 Total Assets | 77 255.00 | 5 698.00 | 71 557.00 | 77 255.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 15 664.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 27 805.00 | |||
156 Loans and similar debts | 8 445.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 364.00 | |||
172 Other debts | 33 915.00 | |||
176 Total debts | 43 752.00 | |||
180 Liabilities Total | 71 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 768.00 | 157 768.00 | ||
232 Total operating income excluding VAT | 157 768.00 | 157 768.00 | ||
234 Purchases of goods (including customs duties) | 105 844.00 | 105 844.00 | ||
236 Inventory change (goods) | -7 773.00 | -7 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 42 504.00 | 42 504.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 10 777.00 | 10 777.00 | ||
252 Social security contributions | 4 447.00 | 4 447.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 158 463.00 | 158 463.00 | ||
270 Operating profit | -695.00 | -695.00 | ||
290 Exceptional income | 1 215.00 | 1 215.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 646.00 | 25 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 769.00 | 16 769.00 | ||
378 Amount of deductible VAT on goods and services | 14 978.00 | 14 978.00 | ||
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