Grow your business safely with DISTRISERVICE
All the information you need about DISTRISERVICE to develop and secure your business in France
D
HOME >
CORPORATES
>
DISTRISERVICE >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : DISTRISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | DISTRISERVICE |
| Siren | 491806022 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3261 |
| Management number | 2006B00933 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 701.00 | 39 701.00 | 39 701.00 | |
044 Total Fixed Assets | 39 701.00 | 39 701.00 | 39 701.00 | |
068 Receivables – Trade and related accounts | 6 301.00 | 6 301.00 | 6 301.00 | |
080 Sellable securities | 6 499.00 | 6 499.00 | 6 499.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 15 993.00 | 15 993.00 | 15 993.00 | |
110 Total Assets | 55 694.00 | 39 701.00 | 15 993.00 | 55 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -439.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 2 622.00 | |||
156 Loans and similar debts | 95.00 | |||
164 Advances and down payments received on current orders | 5 683.00 | |||
166 Suppliers and related accounts | 7 520.00 | |||
172 Other debts | 73.00 | |||
176 Total debts | 13 371.00 | |||
180 Liabilities Total | 15 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 910.00 | 57 016.00 | 53 910.00 | |
232 Total operating income excluding VAT | 53 910.00 | 57 016.00 | 53 910.00 | |
234 Purchases of goods (including customs duties) | 27 544.00 | 28 051.00 | 27 544.00 | |
236 Inventory change (goods) | -2 915.00 | 1 737.00 | -2 915.00 | |
242 Other external expenses | 19 401.00 | 18 068.00 | 19 401.00 | |
244 Taxes, duties and similar payments | 1 063.00 | 1 060.00 | 1 063.00 | |
250 Staff compensation | 6 050.00 | 6 000.00 | 6 050.00 | |
252 Social security contributions | 2 706.00 | 2 065.00 | 2 706.00 | |
264 Total operating expenses | 53 849.00 | 56 981.00 | 53 849.00 | |
270 Operating profit | 61.00 | 35.00 | 61.00 | |
310 Profit or loss | 61.00 | 35.00 | 61.00 | |
all companies in France
Complete and comprehensive database.
