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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PRINCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | PRINCE DISTRIBUTION |
| Siren | 882867286 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28166 |
| Management number | 2021B09904 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 73 850.00 | 73 850.00 | 73 850.00 | |
060 Merchandise inventory | 82 300.00 | 82 300.00 | 82 300.00 | |
068 Receivables – Trade and related accounts | 2 374.00 | 2 374.00 | 2 374.00 | |
072 Receivables – Other | 36 458.00 | 36 458.00 | 36 458.00 | |
084 Cash | 3 069.00 | 3 069.00 | 3 069.00 | |
096 Total Current Assets + Prepaid Expenses | 124 201.00 | 124 201.00 | 124 201.00 | |
110 Total Assets | 198 051.00 | 198 051.00 | 198 051.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | -9 963.00 | |||
142 Total Equity - Total I | 19 883.00 | |||
156 Loans and similar debts | 20 086.00 | |||
166 Suppliers and related accounts | 73 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 437.00 | |||
172 Other debts | 84 437.00 | |||
176 Total debts | 178 168.00 | |||
180 Liabilities Total | 198 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 692.00 | 4 692.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 9 692.00 | 9 692.00 | ||
234 Purchases of goods (including customs duties) | 85 387.00 | 85 387.00 | ||
236 Inventory change (goods) | -82 300.00 | -82 300.00 | ||
242 Other external expenses | 16 568.00 | 16 568.00 | ||
264 Total operating expenses | 19 655.00 | 19 655.00 | ||
270 Operating profit | -9 963.00 | -9 963.00 | ||
310 Profit or loss | -9 963.00 | -9 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
482 INCREASES Financial Assets | 3 850.00 | 3 850.00 | ||
492 Total Fixed Assets (Increases) | 73 850.00 | 73 850.00 | ||
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