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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : DISTRI EDOUARD VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | DISTRI EDOUARD VAILLANT |
| Siren | 500461348 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8653 |
| Management number | 2007B06179 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 146.00 | 6 693.00 | 4 453.00 | 11 146.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 25 646.00 | 6 693.00 | 18 953.00 | 25 646.00 |
060 Merchandise inventory | 50 136.00 | 50 136.00 | 50 136.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 50 672.00 | 50 672.00 | 50 672.00 | |
110 Total Assets | 76 318.00 | 6 693.00 | 69 625.00 | 76 318.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 15 805.00 | |||
136 Profit for the Year | 1 624.00 | |||
142 Total Equity - Total I | 29 429.00 | |||
156 Loans and similar debts | 11 678.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 364.00 | |||
172 Other debts | 25 520.00 | |||
176 Total debts | 40 196.00 | |||
180 Liabilities Total | 69 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 817.00 | 156 817.00 | ||
218 Production of services sold - France | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 157 688.00 | 157 688.00 | ||
234 Purchases of goods (including customs duties) | 92 469.00 | 92 469.00 | ||
236 Inventory change (goods) | 1 224.00 | 1 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 216.00 | 1 216.00 | ||
242 Other external expenses | 41 450.00 | 41 450.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 14 330.00 | 14 330.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 155 166.00 | 155 166.00 | ||
270 Operating profit | 2 522.00 | 2 522.00 | ||
290 Exceptional income | 769.00 | 769.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 624.00 | 1 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 646.00 | 25 646.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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