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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ALTIOK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | ALTIOK DISTRIBUTION |
| Siren | 851957837 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006456 |
| Management number | 2019B00450 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 625.00 | 2 038.00 | 14 586.00 | 16 625.00 |
044 Total Fixed Assets | 16 625.00 | 2 038.00 | 14 586.00 | 16 625.00 |
060 Merchandise inventory | 4 082.00 | 4 082.00 | 4 082.00 | |
068 Receivables – Trade and related accounts | 14 812.00 | 14 812.00 | 14 812.00 | |
072 Receivables – Other | 2 675.00 | 2 675.00 | 2 675.00 | |
084 Cash | 11 255.00 | 11 255.00 | 11 255.00 | |
096 Total Current Assets + Prepaid Expenses | 32 825.00 | 32 825.00 | 32 825.00 | |
110 Total Assets | 49 451.00 | 2 038.00 | 47 412.00 | 49 451.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 893.00 | |||
136 Profit for the Year | 7 612.00 | |||
142 Total Equity - Total I | 14 718.00 | |||
166 Suppliers and related accounts | 13 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 014.00 | |||
172 Other debts | 18 725.00 | |||
176 Total debts | 32 693.00 | |||
180 Liabilities Total | 47 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 700.00 | 70 700.00 | ||
218 Production of services sold - France | 8 554.00 | 8 554.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 256.00 | 79 256.00 | ||
234 Purchases of goods (including customs duties) | 45 213.00 | 45 213.00 | ||
236 Inventory change (goods) | -391.00 | -391.00 | ||
242 Other external expenses | 16 137.00 | 16 137.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 6 699.00 | 6 699.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 70 274.00 | 70 274.00 | ||
270 Operating profit | 8 982.00 | 8 982.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 1 063.00 | 1 063.00 | ||
310 Profit or loss | 7 612.00 | 7 612.00 | ||
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
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