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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : FAMILIALE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-11-30 | Simplified |
| Name | FAMILIALE DE DISTRIBUTION |
| Siren | 442323697 |
| Closing | 2016-11-30 |
| Registry code | 7801 |
| Registration number | 4884 |
| Management number | 2004B02031 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 23 420.00 | 23 420.00 | 23 420.00 | |
044 Total Fixed Assets | 23 420.00 | 23 420.00 | 23 420.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 17 797.00 | 17 797.00 | 17 797.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 18 593.00 | 18 593.00 | 18 593.00 | |
110 Total Assets | 42 013.00 | 23 420.00 | 18 593.00 | 42 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 341.00 | |||
136 Profit for the Year | -22 885.00 | |||
142 Total Equity - Total I | -2 743.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 732.00 | |||
172 Other debts | 20 746.00 | |||
176 Total debts | 21 336.00 | |||
180 Liabilities Total | 18 593.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 129.00 | 72 216.00 | 94 129.00 | |
230 Other income | 2 550.00 | 3 005.00 | 2 550.00 | |
232 Total operating income excluding VAT | 96 679.00 | 75 221.00 | 96 679.00 | |
234 Purchases of goods (including customs duties) | 40 306.00 | 54 590.00 | 40 306.00 | |
236 Inventory change (goods) | 46 340.00 | -21 002.00 | 46 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 233.00 | 359.00 | |
242 Other external expenses | 30 185.00 | 39 131.00 | 30 185.00 | |
244 Taxes, duties and similar payments | 3 384.00 | 3 705.00 | 3 384.00 | |
252 Social security contributions | 951.00 | 688.00 | 951.00 | |
256 Provisions | 2 550.00 | |||
262 Other expenses | 1 632.00 | |||
264 Total operating expenses | 121 525.00 | 81 528.00 | 121 525.00 | |
270 Operating profit | -24 846.00 | -6 307.00 | -24 846.00 | |
280 Financial income | 461.00 | 905.00 | 461.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -22 885.00 | -5 401.00 | -22 885.00 | |
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