Grow your business safely with Société de Distribution Alimentaire
All the information you need about Société de Distribution Alimentaire to develop and secure your business in France
S
HOME >
CORPORATES
>
Société de Distribution Alimentaire >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : Société de Distribution Alimentaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Public | 2020-07-31 | Simplified |
| Name | Société de Distribution Alimentaire |
| Siren | 834498602 |
| Closing | 2020-07-31 |
| Registry code | 7606 |
| Registration number | B2022/000782 |
| Management number | 2020B00201 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 362.00 | 15 362.00 | 15 362.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 13 348.00 | 13 348.00 | 13 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 010.00 | 29 010.00 | 29 010.00 | |
110 Total Assets | 29 010.00 | 29 010.00 | 29 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 7 208.00 | |||
166 Suppliers and related accounts | 5 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 421.00 | |||
172 Other debts | 15 854.00 | |||
176 Total debts | 21 802.00 | |||
180 Liabilities Total | 29 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 226.00 | 170 226.00 | ||
232 Total operating income excluding VAT | 170 226.00 | 170 226.00 | ||
234 Purchases of goods (including customs duties) | 143 930.00 | 143 930.00 | ||
236 Inventory change (goods) | -10 200.00 | -10 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 22 457.00 | 22 457.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 5 640.00 | 5 640.00 | ||
252 Social security contributions | 761.00 | 761.00 | ||
264 Total operating expenses | 162 922.00 | 162 922.00 | ||
270 Operating profit | 7 304.00 | 7 304.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 347.00 | 18 347.00 | ||
378 Amount of deductible VAT on goods and services | 16 394.00 | 16 394.00 | ||
all companies in France
Complete and comprehensive database.
