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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : DISTRIBUTION PRODUITS ALIMENTAIRES 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | DISTRIBUTION PRODUITS ALIMENTAIRES 13 |
| Siren | 510257090 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20172 |
| Management number | 2009B00409 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 388.00 | 4 714.00 | 1 673.00 | 6 388.00 |
040 Financial Assets | 4 815.00 | 4 815.00 | 4 815.00 | |
044 Total Fixed Assets | 11 203.00 | 4 714.00 | 6 488.00 | 11 203.00 |
060 Merchandise inventory | 27 501.00 | 27 501.00 | 27 501.00 | |
068 Receivables – Trade and related accounts | 38 165.00 | 38 165.00 | 38 165.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 68 278.00 | 68 278.00 | 68 278.00 | |
110 Total Assets | 79 481.00 | 4 714.00 | 74 767.00 | 79 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 99 671.00 | |||
134 Retained Earnings | -71 903.00 | |||
136 Profit for the Year | 6 112.00 | |||
142 Total Equity - Total I | 39 380.00 | |||
156 Loans and similar debts | 14 551.00 | |||
166 Suppliers and related accounts | 13 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 868.00 | |||
172 Other debts | 6 868.00 | |||
176 Total debts | 35 386.00 | |||
180 Liabilities Total | 74 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368 620.00 | 368 620.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 368 623.00 | 368 623.00 | ||
234 Purchases of goods (including customs duties) | 294 612.00 | 294 612.00 | ||
236 Inventory change (goods) | 641.00 | 641.00 | ||
242 Other external expenses | 31 546.00 | 31 546.00 | ||
243 (including business tax) | 1 801.00 | 1 801.00 | ||
244 Taxes, duties and similar payments | 4 780.00 | 4 780.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 689.00 | 9 689.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
264 Total operating expenses | 360 232.00 | 360 232.00 | ||
270 Operating profit | 8 391.00 | 8 391.00 | ||
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | 2 335.00 | 2 335.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 6 112.00 | 6 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 556.00 | 1 556.00 | ||
490 Total Fixed Assets (Gross Value) | 9 647.00 | 9 647.00 | ||
492 Total Fixed Assets (Increases) | 1 556.00 | 1 556.00 | ||
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