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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION ET D'EXPORTATION DE L'OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION ET D'EXPORTATION DE L'OCEAN INDIEN |
| Siren | 483894283 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002155 |
| Management number | 2005B00912 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 158.00 | 5 158.00 | 5 158.00 | |
060 Merchandise inventory | 49 119.00 | 49 119.00 | 49 119.00 | |
068 Receivables – Trade and related accounts | 82 584.00 | 82 584.00 | 82 584.00 | |
084 Cash | 54 741.00 | 54 741.00 | 54 741.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 192 930.00 | 192 930.00 | 192 930.00 | |
110 Total Assets | 192 930.00 | 192 930.00 | 192 930.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 44 302.00 | |||
142 Total Equity - Total I | 46 502.00 | |||
166 Suppliers and related accounts | 15 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 480.00 | |||
172 Other debts | 130 862.00 | |||
176 Total debts | 146 429.00 | |||
180 Liabilities Total | 192 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 479.00 | 231 479.00 | ||
230 Other income | 2 691.00 | 2 691.00 | ||
232 Total operating income excluding VAT | 234 170.00 | 234 170.00 | ||
234 Purchases of goods (including customs duties) | 130 760.00 | 130 760.00 | ||
236 Inventory change (goods) | 5 352.00 | 5 352.00 | ||
242 Other external expenses | 34 120.00 | 34 120.00 | ||
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 4 197.00 | 4 197.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 9 592.00 | 9 592.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 185 863.00 | 185 863.00 | ||
270 Operating profit | 48 307.00 | 48 307.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 1 933.00 | 1 933.00 | ||
300 Exceptional expenses | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 44 302.00 | 44 302.00 | ||
316 Non-deductible compensation and personal benefits | 4 629.00 | 4 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 676.00 | 19 676.00 | ||
378 Amount of deductible VAT on goods and services | 11 486.00 | 11 486.00 | ||
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