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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION J |
| Siren | 301393963 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010365 |
| Management number | 1974B00131 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 459.00 | 286 645.00 | 22 814.00 | 309 459.00 |
044 Total Fixed Assets | 309 459.00 | 286 645.00 | 22 814.00 | 309 459.00 |
072 Receivables – Other | 76 317.00 | 76 317.00 | 76 317.00 | |
084 Cash | 3 711.00 | 3 711.00 | 3 711.00 | |
096 Total Current Assets + Prepaid Expenses | 80 029.00 | 80 029.00 | 80 029.00 | |
110 Total Assets | 389 488.00 | 286 645.00 | 102 843.00 | 389 488.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 126 029.00 | |||
134 Retained Earnings | -26 343.00 | |||
136 Profit for the Year | -7 371.00 | |||
142 Total Equity - Total I | 102 378.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 315.00 | |||
176 Total debts | 465.00 | |||
180 Liabilities Total | 102 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 723.00 | 2 723.00 | ||
232 Total operating income excluding VAT | 2 723.00 | 2 723.00 | ||
242 Other external expenses | 5 724.00 | 5 724.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 4 797.00 | 4 797.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
264 Total operating expenses | 11 392.00 | 11 392.00 | ||
270 Operating profit | -8 669.00 | -8 669.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | -1 500.00 | -1 500.00 | ||
310 Profit or loss | -7 371.00 | -7 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 973.00 | 973.00 | ||
490 Total Fixed Assets (Gross Value) | 308 487.00 | 308 487.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 517.00 | 517.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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