Grow your business safely with DISCOUNT DISTRI-PISCINE
All the information you need about DISCOUNT DISTRI-PISCINE to develop and secure your business in France
D
HOME >
CORPORATES
>
DISCOUNT DISTRI-PISCINE >
BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : DISCOUNT DISTRI-PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DISCOUNT DISTRI-PISCINE |
| Siren | 510205594 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008696 |
| Management number | 2009B00306 |
| Activity code | 4752B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 934.00 | 8 934.00 | 8 934.00 | |
028 Tangible Assets | 4 637.00 | 4 637.00 | 4 637.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 13 608.00 | 13 570.00 | 38.00 | 13 608.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 789.00 | 789.00 | 789.00 | |
110 Total Assets | 14 396.00 | 13 570.00 | 826.00 | 14 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 194.00 | |||
136 Profit for the Year | 29 462.00 | |||
142 Total Equity - Total I | -23 733.00 | |||
156 Loans and similar debts | 21 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 24 559.00 | |||
180 Liabilities Total | 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 181.00 | -199.00 | 181.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 176.00 | 180.00 | |
264 Total operating expenses | 361.00 | -23.00 | 361.00 | |
270 Operating profit | -361.00 | 23.00 | -361.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | 29 462.00 | 24.00 | 29 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 608.00 | 13 608.00 | ||
all companies in France
Complete and comprehensive database.
