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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DISTRIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | DISTRIGEST |
| Siren | 800960320 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6244 |
| Management number | 2014B01123 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 747.00 | 3 747.00 | 3 747.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 7 979.00 | 7 979.00 | 7 979.00 | |
096 Total Current Assets + Prepaid Expenses | 12 269.00 | 12 269.00 | 12 269.00 | |
110 Total Assets | 12 269.00 | 12 269.00 | 12 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 136.00 | |||
136 Profit for the Year | -13 256.00 | |||
142 Total Equity - Total I | -11 120.00 | |||
166 Suppliers and related accounts | 16 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 380.00 | |||
172 Other debts | 7 380.00 | |||
176 Total debts | 23 389.00 | |||
180 Liabilities Total | 12 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 919.00 | 9 919.00 | ||
218 Production of services sold - France | 6 265.00 | 6 265.00 | ||
232 Total operating income excluding VAT | 16 184.00 | 16 184.00 | ||
234 Purchases of goods (including customs duties) | 19 732.00 | 19 732.00 | ||
242 Other external expenses | 5 670.00 | 5 670.00 | ||
262 Other expenses | 4 038.00 | 4 038.00 | ||
264 Total operating expenses | 29 440.00 | 29 440.00 | ||
270 Operating profit | -13 256.00 | -13 256.00 | ||
310 Profit or loss | -13 256.00 | -13 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 765.00 | 4 765.00 | ||
378 Amount of deductible VAT on goods and services | 5 012.00 | 5 012.00 | ||
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