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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : DISTRIB BP+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DISTRIB BP+ |
| Siren | 789948643 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6102 |
| Management number | 2012B08315 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 1 073.00 | 77.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 1 073.00 | 77.00 | 1 150.00 |
060 Merchandise inventory | 29 711.00 | 29 711.00 | 29 711.00 | |
068 Receivables – Trade and related accounts | 38 532.00 | 38 532.00 | 38 532.00 | |
072 Receivables – Other | 10 855.00 | 10 855.00 | 10 855.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 83 840.00 | 83 840.00 | 83 840.00 | |
110 Total Assets | 84 990.00 | 1 073.00 | 83 916.00 | 84 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 11 594.00 | |||
134 Retained Earnings | 27 881.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 45 391.00 | |||
166 Suppliers and related accounts | 10 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -241 121.00 | |||
172 Other debts | 28 252.00 | |||
176 Total debts | 38 525.00 | |||
180 Liabilities Total | 83 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 554.00 | 99 554.00 | ||
218 Production of services sold - France | 8.00 | 8.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 99 774.00 | 99 774.00 | ||
234 Purchases of goods (including customs duties) | 53 444.00 | 53 444.00 | ||
236 Inventory change (goods) | 145.00 | 145.00 | ||
242 Other external expenses | 23 963.00 | 23 963.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 9 556.00 | 9 556.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 98 857.00 | 98 857.00 | ||
270 Operating profit | 918.00 | 918.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 916.00 | 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
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