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S HOME > CORPORATES > SAINT LOUIS DISTRIBUTION > BALANCE SHEET ( 2021-08-25)

THE LIST OF BALANCE SHEET : SAINT LOUIS DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Simplified
2021-08-25 Public 2020-12-31 Simplified
2020-08-03 Public 2019-12-31 Simplified
2019-07-11 Public 2018-12-31 Simplified
2018-05-14 Public 2017-12-31 Complete
2017-06-27 Public 2016-12-31 Simplified
NameSAINT LOUIS DISTRIBUTION
Siren392149548
Closing2020-12-31
Registry code 3003
Registration number B2021/011438
Management number2018B02006
Activity code 4651Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30240 LE GRAU-DU-ROI
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 006.00 2 006.00 2 006.00
072 Receivables – Other 7 014.00 7 014.00 7 014.00
084 Cash 1 634.00 1 634.00 1 634.00
096 Total Current Assets + Prepaid Expenses 10 654.00 10 654.00 10 654.00
110 Total Assets 10 654.00 10 654.00 10 654.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -10 204.00
136 Profit for the Year 3 234.00
142 Total Equity - Total I 652.00
156 Loans and similar debts 150.00
166 Suppliers and related accounts 896.00
172 Other debts 8 955.00
176 Total debts 10 002.00
180 Liabilities Total 10 654.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 45 508.00 45 508.00
232 Total operating income excluding VAT 45 508.00 45 508.00
234 Purchases of goods (including customs duties) 37 821.00 37 821.00
242 Other external expenses 4 729.00 4 729.00
244 Taxes, duties and similar payments 328.00 328.00
262 Other expenses -1.00 -1.00
264 Total operating expenses 42 877.00 42 877.00
270 Operating profit 2 631.00 2 631.00
290 Exceptional income 603.00 603.00
310 Profit or loss 3 234.00 3 234.00

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