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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : DISTRIBUTION CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2017-10-17 | Public | 2017-06-30 | Simplified |
| 2017-10-16 | Public | 2016-06-30 | Simplified |
| Name | DISTRIBUTION CHRISTOPHE |
| Siren | 440660959 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 1220 |
| Management number | 2002B00043 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 964.00 | 10 319.00 | 3 645.00 | 13 964.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 14 764.00 | 10 319.00 | 4 445.00 | 14 764.00 |
060 Merchandise inventory | 8 791.00 | 8 791.00 | 8 791.00 | |
068 Receivables – Trade and related accounts | 7 953.00 | 7 953.00 | 7 953.00 | |
072 Receivables – Other | 8 110.00 | 8 110.00 | 8 110.00 | |
084 Cash | 14 591.00 | 14 591.00 | 14 591.00 | |
096 Total Current Assets + Prepaid Expenses | 39 444.00 | 39 444.00 | 39 444.00 | |
110 Total Assets | 54 208.00 | 10 319.00 | 43 889.00 | 54 208.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 485.00 | |||
136 Profit for the Year | 5 743.00 | |||
142 Total Equity - Total I | 20 028.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 12 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 039.00 | |||
172 Other debts | 11 590.00 | |||
176 Total debts | 23 861.00 | |||
180 Liabilities Total | 43 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 301.00 | 69 301.00 | ||
218 Production of services sold - France | 51 853.00 | 51 853.00 | ||
232 Total operating income excluding VAT | 121 154.00 | 121 154.00 | ||
234 Purchases of goods (including customs duties) | 48 802.00 | 48 802.00 | ||
236 Inventory change (goods) | 6 686.00 | 6 686.00 | ||
242 Other external expenses | 38 028.00 | 38 028.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 10 591.00 | 10 591.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
264 Total operating expenses | 114 012.00 | 114 012.00 | ||
270 Operating profit | 7 142.00 | 7 142.00 | ||
294 Financial expenses | 1 129.00 | 1 129.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 5 743.00 | 5 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 764.00 | 14 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 386.00 | 22 386.00 | ||
378 Amount of deductible VAT on goods and services | 13 527.00 | 13 527.00 | ||
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