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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GB. DISTRIBUTION SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GB. DISTRIBUTION SN |
| Siren | 488557976 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043708 |
| Management number | 2006B00844 |
| Activity code | 4752B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 19 830.00 | 19 830.00 | 19 830.00 | |
BX Customers and related accounts | 4 120.00 | 4 120.00 | 4 120.00 | |
BZ Other receivables | 112 339.00 | 112 339.00 | 112 339.00 | |
CF Cash and cash equivalents | 14 088.00 | 14 088.00 | 14 088.00 | |
CJ TOTAL (II) | 150 378.00 | 150 378.00 | 150 378.00 | |
CO Grand total (0 to V) | 150 378.00 | 150 378.00 | 150 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 21 607.00 | 21 576.00 | 21 607.00 | |
DH Retained earnings | -29 601.00 | -29 601.00 | -29 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 014.00 | 17 741.00 | 12 014.00 | |
DL TOTAL (I) | 12 490.00 | 18 186.00 | 12 490.00 | |
DX Trade payables and related accounts | 43.00 | 43.00 | 43.00 | |
DY Tax and social security liabilities | 137 845.00 | 136 091.00 | 137 845.00 | |
EC TOTAL (IV) | 137 888.00 | 136 133.00 | 137 888.00 | |
EE Grand total (I to V) | 150 378.00 | 154 319.00 | 150 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 797.00 | 24 797.00 | 24 797.00 | |
FJ Net sales | 24 797.00 | 24 797.00 | 24 797.00 | |
FR Total operating income (I) | 24 797.00 | |||
FT Inventory change (goods) | 1 390.00 | |||
FU Purchases of raw materials and other supplies | 7 108.00 | |||
FW Other purchases and external expenses | 1 563.00 | |||
FX Taxes, duties, and similar payments | 2 720.00 | |||
GF Total Operating Expenses (II) | 12 782.00 | |||
GG - OPERATING RESULT (I - II) | 12 014.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 797.00 | 35 478.00 | 24 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 782.00 | 17 736.00 | 12 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 014.00 | 17 741.00 | 12 014.00 | |
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