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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CONTINENTAL DISTRIBUTION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONTINENTAL DISTRIBUTION FRANCE |
| Siren | 751174772 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3307 |
| Management number | 2014B00145 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 1 531.00 | 119.00 | 1 650.00 |
028 Tangible Assets | 4 169.00 | 3 594.00 | 575.00 | 4 169.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 6 314.00 | 5 125.00 | 1 189.00 | 6 314.00 |
060 Merchandise inventory | 12 378.00 | 12 378.00 | 12 378.00 | |
068 Receivables – Trade and related accounts | 554 732.00 | 554 732.00 | 554 732.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 573 848.00 | 573 848.00 | 573 848.00 | |
110 Total Assets | 580 162.00 | 5 125.00 | 575 037.00 | 580 162.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 459.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 7 637.00 | |||
166 Suppliers and related accounts | 552 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 14 424.00 | |||
176 Total debts | 567 400.00 | |||
180 Liabilities Total | 575 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 314.00 | 6 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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