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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : A 2 F DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | A 2 F DISTRIBUTION |
| Siren | 523948057 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4468 |
| Management number | 2010B00846 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 572.00 | 2 572.00 | 2 572.00 | |
CF Cash and cash equivalents | 76 882.00 | 76 882.00 | 76 882.00 | |
CJ TOTAL (II) | 79 454.00 | 79 454.00 | 79 454.00 | |
CO Grand total (0 to V) | 79 514.00 | 79 514.00 | 79 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 33 886.00 | 59 950.00 | 33 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 536.00 | 13 936.00 | 4 536.00 | |
DL TOTAL (I) | 49 421.00 | 84 886.00 | 49 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 904.00 | 5 920.00 | 11 904.00 | |
DX Trade payables and related accounts | 3 589.00 | 13 703.00 | 3 589.00 | |
DY Tax and social security liabilities | 14 600.00 | 437.00 | 14 600.00 | |
EC TOTAL (IV) | 30 093.00 | 20 060.00 | 30 093.00 | |
EE Grand total (I to V) | 79 514.00 | 104 946.00 | 79 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 930.00 | 36 930.00 | 36 930.00 | |
FG Production sold - services | 5 957.00 | 5 957.00 | 5 957.00 | |
FJ Net sales | 42 887.00 | 42 887.00 | 42 887.00 | |
FR Total operating income (I) | 42 888.00 | |||
FS Purchases of goods (including customs duties) | 28 358.00 | |||
FW Other purchases and external expenses | 8 365.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
GF Total Operating Expenses (II) | 37 406.00 | |||
GG - OPERATING RESULT (I - II) | 5 481.00 | |||
GR Interest and similar expenses | 145.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 801.00 | 2 459.00 | 801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 888.00 | 91 331.00 | 42 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 352.00 | 77 394.00 | 38 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 536.00 | 13 936.00 | 4 536.00 | |
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