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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : DROG DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | DROG DISTRIBUTION |
| Siren | 318687506 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 147 |
| Management number | 1980B00131 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 42 544.00 | 42 544.00 | 42 544.00 | |
096 Total Current Assets + Prepaid Expenses | 46 568.00 | 46 568.00 | 46 568.00 | |
110 Total Assets | 206 568.00 | 160 000.00 | 46 568.00 | 206 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 852.00 | |||
136 Profit for the Year | 5 680.00 | |||
142 Total Equity - Total I | 42 916.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 3 652.00 | |||
180 Liabilities Total | 46 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 020.00 | 25 020.00 | 25 020.00 | |
230 Other income | 2 398.00 | 2 089.00 | 2 398.00 | |
232 Total operating income excluding VAT | 27 418.00 | 27 109.00 | 27 418.00 | |
242 Other external expenses | 14 508.00 | 6 603.00 | 14 508.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 1 906.00 | 2 205.00 | |
254 Depreciation and amortization | 5 025.00 | 13 328.00 | 5 025.00 | |
264 Total operating expenses | 21 738.00 | 21 837.00 | 21 738.00 | |
270 Operating profit | 5 680.00 | 5 271.00 | 5 680.00 | |
310 Profit or loss | 5 680.00 | 5 271.00 | 5 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
494 Total Fixed Assets (Decreases) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 836.00 | 1 836.00 | ||
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