Grow your business safely with A DISTRIBUTION
All the information you need about A DISTRIBUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
A DISTRIBUTION >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : A DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | A DISTRIBUTION |
| Siren | 442091013 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003179 |
| Management number | 2002B00366 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 839.00 | 5 839.00 | 5 839.00 | |
028 Tangible Assets | 21 648.00 | 19 751.00 | 1 897.00 | 21 648.00 |
044 Total Fixed Assets | 27 487.00 | 19 751.00 | 7 736.00 | 27 487.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 4 662.00 | 4 662.00 | 4 662.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
110 Total Assets | 32 652.00 | 19 751.00 | 12 902.00 | 32 652.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 23.00 | |||
132 Other Reserves | 230.00 | |||
134 Retained Earnings | -7 736.00 | |||
136 Profit for the Year | 6 475.00 | |||
142 Total Equity - Total I | 6 494.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 232.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 6 408.00 | |||
180 Liabilities Total | 12 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 344.00 | 21 005.00 | 12 344.00 | |
232 Total operating income excluding VAT | 12 344.00 | 21 005.00 | 12 344.00 | |
234 Purchases of goods (including customs duties) | 2 736.00 | 3 301.00 | 2 736.00 | |
236 Inventory change (goods) | -455.00 | |||
242 Other external expenses | 1 343.00 | 2 681.00 | 1 343.00 | |
244 Taxes, duties and similar payments | 708.00 | 611.00 | 708.00 | |
250 Staff compensation | 7 233.00 | |||
252 Social security contributions | 3 007.00 | |||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | 1 082.00 | |
264 Total operating expenses | 5 869.00 | 17 460.00 | 5 869.00 | |
270 Operating profit | 6 475.00 | 3 546.00 | 6 475.00 | |
310 Profit or loss | 6 475.00 | 3 546.00 | 6 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 487.00 | 27 487.00 | ||
all companies in France
Complete and comprehensive database.
