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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SAS PARTNER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-08-31 | Simplified |
| Name | SAS PARTNER DISTRIBUTION |
| Siren | 538339557 |
| Closing | 2018-08-31 |
| Registry code | 7601 |
| Registration number | 1963 |
| Management number | 2016B00165 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76590 BELMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 497.00 | 13 901.00 | 9 596.00 | 23 497.00 |
044 Total Fixed Assets | 23 497.00 | 13 901.00 | 9 596.00 | 23 497.00 |
068 Receivables – Trade and related accounts | 5 950.00 | 5 950.00 | 5 950.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 139 143.00 | 139 143.00 | 139 143.00 | |
096 Total Current Assets + Prepaid Expenses | 145 525.00 | 145 525.00 | 145 525.00 | |
110 Total Assets | 169 022.00 | 13 901.00 | 155 121.00 | 169 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 293.00 | |||
136 Profit for the Year | 64 190.00 | |||
142 Total Equity - Total I | 112 683.00 | |||
166 Suppliers and related accounts | 15 469.00 | |||
172 Other debts | 26 969.00 | |||
176 Total debts | 42 438.00 | |||
180 Liabilities Total | 155 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 795.00 | 186 795.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 186 797.00 | 186 797.00 | ||
242 Other external expenses | 90 976.00 | 90 976.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 7 465.00 | 7 465.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 99 706.00 | 99 706.00 | ||
270 Operating profit | 87 091.00 | 87 091.00 | ||
294 Financial expenses | 2 774.00 | 2 774.00 | ||
306 Income tax's | 20 127.00 | 20 127.00 | ||
310 Profit or loss | 64 190.00 | 64 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 357.00 | 6 357.00 | ||
490 Total Fixed Assets (Gross Value) | 17 140.00 | 17 140.00 | ||
492 Total Fixed Assets (Increases) | 6 357.00 | 6 357.00 | ||
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