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S HOME > CORPORATES > SAINT LOUIS DISTRIBUTION > BALANCE SHEET ( 2022-08-02)

THE LIST OF BALANCE SHEET : SAINT LOUIS DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Simplified
2021-08-25 Public 2020-12-31 Simplified
2020-08-03 Public 2019-12-31 Simplified
2019-07-11 Public 2018-12-31 Simplified
2018-05-14 Public 2017-12-31 Complete
2017-06-27 Public 2016-12-31 Simplified
NameSAINT LOUIS DISTRIBUTION
Siren392149548
Closing2021-12-31
Registry code 3003
Registration number B2022/012025
Management number2018B02006
Activity code 4651Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30240 LE GRAU-DU-ROI
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 385.00 4 385.00 4 385.00
072 Receivables – Other 6 642.00 6 642.00 6 642.00
084 Cash 578.00 578.00 578.00
096 Total Current Assets + Prepaid Expenses 11 605.00 11 605.00 11 605.00
110 Total Assets 11 605.00 11 605.00 11 605.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -6 970.00
136 Profit for the Year 4 185.00
142 Total Equity - Total I 4 837.00
156 Loans and similar debts 473.00
166 Suppliers and related accounts 1 282.00
172 Other debts 5 013.00
176 Total debts 6 768.00
180 Liabilities Total 11 605.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
210 Sales of goods - France 39 639.00 39 639.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 529.00 529.00
232 Total operating income excluding VAT 40 168.00 40 168.00
234 Purchases of goods (including customs duties) 30 841.00 30 841.00
242 Other external expenses 4 935.00 4 935.00
243 (including business tax) 337.00 337.00
244 Taxes, duties and similar payments 337.00 337.00
262 Other expenses -1.00 -1.00
264 Total operating expenses 36 112.00 36 112.00
270 Operating profit 4 056.00 4 056.00
290 Exceptional income 371.00 371.00
300 Exceptional expenses 242.00 242.00
310 Profit or loss 4 185.00 4 185.00

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