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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : DISTRIB'EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2015-12-31 | Simplified |
| Name | DISTRIB'EXPRESS |
| Siren | 800170078 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 18549 |
| Management number | 2014B01195 |
| Activity code | 4617A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 621.00 | 621.00 | 621.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 874.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | 5.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 616.00 | |||
180 Liabilities Total | 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 094.00 | |||
232 Total operating income excluding VAT | 69 094.00 | |||
234 Purchases of goods (including customs duties) | 65 942.00 | |||
242 Other external expenses | 353.00 | 2 123.00 | 353.00 | |
243 (including business tax) | -616.00 | -616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
264 Total operating expenses | 969.00 | 68 066.00 | 969.00 | |
270 Operating profit | -969.00 | 1 028.00 | -969.00 | |
306 Income tax's | 154.00 | |||
310 Profit or loss | 874.00 | |||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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