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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE DISTRIBUTION ET ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE EUROPEENNE DE DISTRIBUTION ET ASSAINISSEMENT |
| Siren | 842882839 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18748 |
| Management number | 2018B09305 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 483.00 | 2 808.00 | 9 675.00 | 12 483.00 |
044 Total Fixed Assets | 12 483.00 | 2 808.00 | 9 675.00 | 12 483.00 |
068 Receivables – Trade and related accounts | 28 005.00 | 28 005.00 | 28 005.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 37 647.00 | 37 647.00 | 37 647.00 | |
110 Total Assets | 50 130.00 | 2 808.00 | 47 322.00 | 50 130.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 067.00 | |||
136 Profit for the Year | 5 512.00 | |||
142 Total Equity - Total I | 15 079.00 | |||
156 Loans and similar debts | 25 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 7 243.00 | |||
176 Total debts | 32 243.00 | |||
180 Liabilities Total | 47 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 528.00 | 138 528.00 | ||
218 Production of services sold - France | 27 941.00 | 27 941.00 | ||
232 Total operating income excluding VAT | 166 469.00 | 166 469.00 | ||
234 Purchases of goods (including customs duties) | 138 463.00 | 138 463.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 10 931.00 | 10 931.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 536.00 | 536.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 159 916.00 | 159 916.00 | ||
270 Operating profit | 6 553.00 | 6 553.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 5 512.00 | 5 512.00 | ||
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