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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION J |
| Siren | 301393963 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003208 |
| Management number | 1974B00131 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 308 486.00 | 285 775.00 | 22 711.00 | 308 486.00 |
044 Total Fixed Assets | 308 486.00 | 285 775.00 | 22 711.00 | 308 486.00 |
072 Receivables – Other | 76 536.00 | 76 536.00 | 76 536.00 | |
084 Cash | 10 861.00 | 10 861.00 | 10 861.00 | |
092 Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 89 337.00 | 89 337.00 | 89 337.00 | |
110 Total Assets | 397 823.00 | 285 775.00 | 112 048.00 | 397 823.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 126 029.00 | |||
134 Retained Earnings | -5 057.00 | |||
136 Profit for the Year | -21 286.00 | |||
142 Total Equity - Total I | 109 748.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
176 Total debts | 2 300.00 | |||
180 Liabilities Total | 112 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 904.00 | |||
199 Of which current accounts of debit partners | 74 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 15 108.00 | 2 500.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 2 501.00 | 15 112.00 | 2 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 15 503.00 | 4 964.00 | 15 503.00 | |
243 (including business tax) | -6 411.00 | -6 411.00 | ||
244 Taxes, duties and similar payments | 4 929.00 | 4 815.00 | 4 929.00 | |
254 Depreciation and amortization | 3 135.00 | 8 112.00 | 3 135.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 598.00 | 17 891.00 | 23 598.00 | |
270 Operating profit | -21 097.00 | -2 779.00 | -21 097.00 | |
294 Financial expenses | 189.00 | 175.00 | 189.00 | |
300 Exceptional expenses | 1 180.00 | |||
310 Profit or loss | -21 286.00 | -4 134.00 | -21 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 904.00 | 3 904.00 | ||
490 Total Fixed Assets (Gross Value) | 304 583.00 | 304 583.00 | ||
492 Total Fixed Assets (Increases) | 3 904.00 | 3 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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