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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : E A F DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | E A F DISTRIBUTION |
| Siren | 534657200 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 3875 |
| Management number | 2011B01250 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Montreuil-Juigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 11 446.00 | 9 693.00 | 1 754.00 | 11 446.00 |
040 Financial Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
044 Total Fixed Assets | 16 219.00 | 9 776.00 | 6 444.00 | 16 219.00 |
068 Receivables – Trade and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 7 347.00 | 7 347.00 | 7 347.00 | |
110 Total Assets | 23 566.00 | 9 776.00 | 13 791.00 | 23 566.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -88 532.00 | |||
136 Profit for the Year | -2 512.00 | |||
142 Total Equity - Total I | -86 044.00 | |||
166 Suppliers and related accounts | 16 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 296.00 | |||
172 Other debts | 83 296.00 | |||
176 Total debts | 99 835.00 | |||
180 Liabilities Total | 13 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 184.00 | 28 184.00 | ||
218 Production of services sold - France | 1 762.00 | 1 762.00 | ||
232 Total operating income excluding VAT | 29 946.00 | 29 946.00 | ||
234 Purchases of goods (including customs duties) | 26 701.00 | 26 701.00 | ||
242 Other external expenses | 3 250.00 | 3 250.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 2 209.00 | 2 209.00 | ||
264 Total operating expenses | 32 044.00 | 32 044.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
310 Profit or loss | -2 512.00 | -2 512.00 | ||
374 Amount of VAT collected | 1 938.00 | 1 938.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 690.00 | 4 690.00 | ||
490 Total Fixed Assets (Gross Value) | 16 219.00 | 16 219.00 | ||
494 Total Fixed Assets (Decreases) | 4 690.00 | 4 690.00 | ||
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