Grow your business safely with APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION
All the information you need about APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION >
BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-03-03 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION |
| Siren | 430115147 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1181 |
| Management number | 2000B00086 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 7 888.00 | 7 888.00 | 7 888.00 | |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 8 489.00 | 8 240.00 | 249.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 10 867.00 | 10 867.00 | 10 867.00 | |
096 Total Current Assets + Prepaid Expenses | 15 438.00 | 15 438.00 | 15 438.00 | |
110 Total Assets | 23 927.00 | 8 240.00 | 15 687.00 | 23 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 498.00 | |||
134 Retained Earnings | -603.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 7 595.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 8 007.00 | |||
176 Total debts | 8 093.00 | |||
180 Liabilities Total | 15 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 548.00 | 44 548.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 556.00 | 44 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 129.00 | 2 129.00 | ||
242 Other external expenses | 19 603.00 | 19 603.00 | ||
243 (including business tax) | -3 101.00 | -3 101.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 21 815.00 | 21 815.00 | ||
252 Social security contributions | 527.00 | 527.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 479.00 | 44 479.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 910.00 | 8 910.00 | ||
378 Amount of deductible VAT on goods and services | 3 924.00 | 3 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
