Grow your business safely with SOCIETE SUISSE DE DISTRIBUTION
All the information you need about SOCIETE SUISSE DE DISTRIBUTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE SUISSE DE DISTRIBUTION >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SOCIETE SUISSE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | SOCIETE SUISSE DE DISTRIBUTION |
| Siren | 845109511 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005024 |
| Management number | 2019B00019 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 4 968.00 | 4 968.00 | 4 968.00 | |
068 Receivables – Trade and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 5 803.00 | 5 803.00 | 5 803.00 | |
096 Total Current Assets + Prepaid Expenses | 12 503.00 | 12 503.00 | 12 503.00 | |
110 Total Assets | 22 503.00 | 22 503.00 | 22 503.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 947.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 175.00 | |||
142 Total Equity - Total I | 17 822.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 4 681.00 | |||
180 Liabilities Total | 22 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 053.00 | 35 199.00 | 38 053.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 38 053.00 | 35 201.00 | 38 053.00 | |
234 Purchases of goods (including customs duties) | 25 376.00 | 20 829.00 | 25 376.00 | |
236 Inventory change (goods) | -347.00 | 54.00 | -347.00 | |
242 Other external expenses | 15 898.00 | 9 835.00 | 15 898.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 144.00 | 332.00 | 144.00 | |
264 Total operating expenses | 41 228.00 | 31 049.00 | 41 228.00 | |
270 Operating profit | -3 175.00 | 4 152.00 | -3 175.00 | |
306 Income tax's | 176.00 | |||
310 Profit or loss | -3 175.00 | 3 976.00 | -3 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 171.00 | 2 171.00 | ||
378 Amount of deductible VAT on goods and services | 2 407.00 | 2 407.00 | ||
all companies in France
Complete and comprehensive database.
