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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ECKM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | ECKM DISTRIBUTION |
| Siren | 898734991 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002534 |
| Management number | 2021B00284 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 198.00 | 583.00 | 2 615.00 | 3 198.00 |
044 Total Fixed Assets | 3 198.00 | 583.00 | 2 615.00 | 3 198.00 |
060 Merchandise inventory | 8 978.00 | 8 978.00 | 8 978.00 | |
064 Advances and down payments on orders | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 22 571.00 | 22 571.00 | 22 571.00 | |
096 Total Current Assets + Prepaid Expenses | 32 624.00 | 32 624.00 | 32 624.00 | |
110 Total Assets | 35 821.00 | 583.00 | 35 238.00 | 35 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 225.00 | |||
142 Total Equity - Total I | 17 225.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 380.00 | |||
172 Other debts | 12 014.00 | |||
176 Total debts | 12 014.00 | |||
180 Liabilities Total | 35 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 919.00 | 65 919.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 66 045.00 | 66 045.00 | ||
234 Purchases of goods (including customs duties) | 31 139.00 | 31 139.00 | ||
236 Inventory change (goods) | -8 978.00 | -8 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 976.00 | 976.00 | ||
242 Other external expenses | 17 714.00 | 17 714.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 41 433.00 | 41 433.00 | ||
270 Operating profit | 24 612.00 | 24 612.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | 16 225.00 | 16 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 290.00 | 2 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 056.00 | 1 056.00 | ||
492 Total Fixed Assets (Increases) | 3 347.00 | 3 347.00 | ||
494 Total Fixed Assets (Decreases) | 149.00 | 149.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 86.00 | 86.00 | ||
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