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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EURO-DISTRIBUTIONS-PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Complete |
| Name | EURO-DISTRIBUTIONS-PARTNERS |
| Siren | 489267682 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9060 |
| Management number | 2006B00929 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Le Val-Saint-Germain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 5 205.00 | 15 378.00 | 20 583.00 |
040 Financial Assets | 563 000.00 | 563 000.00 | 563 000.00 | |
044 Total Fixed Assets | 583 583.00 | 5 205.00 | 578 378.00 | 583 583.00 |
068 Receivables – Trade and related accounts | 30 047.00 | 30 047.00 | 30 047.00 | |
072 Receivables – Other | 10 792.00 | 10 792.00 | 10 792.00 | |
084 Cash | 57 717.00 | 57 717.00 | 57 717.00 | |
092 Prepaid expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
096 Total Current Assets + Prepaid Expenses | 102 826.00 | 102 826.00 | 102 826.00 | |
110 Total Assets | 686 409.00 | 5 205.00 | 681 204.00 | 686 409.00 |
120 Share or Individual Capital | 4 280.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 100.00 | |||
134 Retained Earnings | 365 571.00 | |||
136 Profit for the Year | 126 594.00 | |||
142 Total Equity - Total I | 504 345.00 | |||
156 Loans and similar debts | 135 388.00 | |||
166 Suppliers and related accounts | 16 991.00 | |||
172 Other debts | 24 479.00 | |||
176 Total debts | 176 859.00 | |||
180 Liabilities Total | 681 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 348.00 | 125 348.00 | ||
218 Production of services sold - France | 242 515.00 | 242 515.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 367 867.00 | 367 867.00 | ||
234 Purchases of goods (including customs duties) | 108 735.00 | 108 735.00 | ||
242 Other external expenses | 61 808.00 | 61 808.00 | ||
243 (including business tax) | 1 627.00 | 1 627.00 | ||
244 Taxes, duties and similar payments | 2 492.00 | 2 492.00 | ||
24B (including equipment leasing) | 21 974.00 | 21 974.00 | ||
250 Staff compensation | 79 486.00 | 79 486.00 | ||
252 Social security contributions | 20 945.00 | 20 945.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 277 471.00 | 277 471.00 | ||
270 Operating profit | 90 396.00 | 90 396.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
294 Financial expenses | 3 220.00 | 3 220.00 | ||
300 Exceptional expenses | 1 570.00 | 1 570.00 | ||
306 Income tax's | 19 189.00 | 19 189.00 | ||
310 Profit or loss | 126 594.00 | 126 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583 583.00 | 583 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 937.00 | 55 937.00 | ||
378 Amount of deductible VAT on goods and services | 15 653.00 | 15 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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