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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FV DIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FV DIST |
| Siren | 800389413 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7265 |
| Management number | 2014B00252 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 968.00 | 13 968.00 | 13 968.00 | |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 3 831.00 | 3 831.00 | 3 831.00 | |
CJ TOTAL (II) | 18 002.00 | 18 002.00 | 18 002.00 | |
CO Grand total (0 to V) | 18 002.00 | 18 002.00 | 18 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 424.00 | -50.00 | 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 468.00 | 474.00 | 8 468.00 | |
DL TOTAL (I) | 9 991.00 | 1 524.00 | 9 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 663.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 119.00 | ||
DX Trade payables and related accounts | 1 205.00 | 1 327.00 | 1 205.00 | |
DY Tax and social security liabilities | 6 687.00 | 5 022.00 | 6 687.00 | |
EC TOTAL (IV) | 8 011.00 | 13 012.00 | 8 011.00 | |
EE Grand total (I to V) | 18 002.00 | 14 535.00 | 18 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 986.00 | |||
FJ Net sales | 50 986.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 987.00 | |||
FW Other purchases and external expenses | 40 460.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GF Total Operating Expenses (II) | 40 881.00 | |||
GG - OPERATING RESULT (I - II) | 10 107.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | -90.00 | |
HK Income tax | 1 510.00 | 100.00 | 1 510.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 987.00 | 31 228.00 | 50 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 520.00 | 30 754.00 | 42 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 468.00 | 474.00 | 8 468.00 | |
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