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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ALAIN DISTRIBUTION INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ALAIN DISTRIBUTION INDUSTRIES |
| Siren | 795070549 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5973 |
| Management number | 2013B00761 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Montauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 210.00 | 2 058.00 | 1 152.00 | 3 210.00 |
040 Financial Assets | 133 127.00 | 133 127.00 | 133 127.00 | |
044 Total Fixed Assets | 136 337.00 | 2 058.00 | 134 279.00 | 136 337.00 |
072 Receivables – Other | 21 298.00 | 21 298.00 | 21 298.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
096 Total Current Assets + Prepaid Expenses | 23 479.00 | 23 479.00 | 23 479.00 | |
110 Total Assets | 159 816.00 | 2 058.00 | 157 758.00 | 159 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 062.00 | |||
136 Profit for the Year | 30 749.00 | |||
142 Total Equity - Total I | 91 011.00 | |||
156 Loans and similar debts | 65 970.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | ||||
176 Total debts | 66 747.00 | |||
180 Liabilities Total | 157 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 969.00 | 963.00 | 969.00 | |
254 Depreciation and amortization | 642.00 | 642.00 | 642.00 | |
264 Total operating expenses | 1 611.00 | 1 605.00 | 1 611.00 | |
270 Operating profit | -1 611.00 | -1 605.00 | -1 611.00 | |
280 Financial income | 35 004.00 | 35 005.00 | 35 004.00 | |
294 Financial expenses | 2 643.00 | 3 193.00 | 2 643.00 | |
310 Profit or loss | 30 749.00 | 30 208.00 | 30 749.00 | |
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