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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | FD DISTRIBUTION |
| Siren | 880776844 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2126 |
| Management number | 2020B00602 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 15 000.00 | 500.00 | 14 500.00 | 15 000.00 |
044 Total Fixed Assets | 80 000.00 | 500.00 | 79 500.00 | 80 000.00 |
060 Merchandise inventory | 18 026.00 | 18 026.00 | 18 026.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 21 090.00 | 21 090.00 | 21 090.00 | |
110 Total Assets | 101 090.00 | 500.00 | 100 590.00 | 101 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 968.00 | |||
142 Total Equity - Total I | 7 968.00 | |||
166 Suppliers and related accounts | 13 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 78 905.00 | |||
176 Total debts | 92 622.00 | |||
180 Liabilities Total | 100 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 273.00 | 78 273.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 78 277.00 | 78 277.00 | ||
234 Purchases of goods (including customs duties) | 66 970.00 | 66 970.00 | ||
236 Inventory change (goods) | -18 026.00 | -18 026.00 | ||
242 Other external expenses | 14 045.00 | 14 045.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 6 158.00 | 6 158.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 70 079.00 | 70 079.00 | ||
270 Operating profit | 8 198.00 | 8 198.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 968.00 | 6 968.00 | ||
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