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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LLP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| 2017-06-19 | Public | 2015-09-30 | Simplified |
| Name | LLP DISTRIBUTION |
| Siren | 802620484 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 3617 |
| Management number | 2014B00388 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 La ferte Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 310.00 | 1 146.00 | 1 164.00 | 2 310.00 |
028 Tangible Assets | 8 005.00 | 3 372.00 | 4 633.00 | 8 005.00 |
044 Total Fixed Assets | 10 315.00 | 4 518.00 | 5 797.00 | 10 315.00 |
050 Raw materials, supplies, in progress | 7 550.00 | 7 550.00 | 7 550.00 | |
068 Receivables – Trade and related accounts | 6 366.00 | 6 366.00 | 6 366.00 | |
084 Cash | 8 131.00 | 8 131.00 | 8 131.00 | |
096 Total Current Assets + Prepaid Expenses | 22 047.00 | 22 047.00 | 22 047.00 | |
110 Total Assets | 32 362.00 | 4 518.00 | 27 844.00 | 32 362.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 418.00 | |||
136 Profit for the Year | 4 334.00 | |||
142 Total Equity - Total I | 21 752.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 5 318.00 | |||
176 Total debts | 6 092.00 | |||
180 Liabilities Total | 27 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 101.00 | 5 101.00 | ||
218 Production of services sold - France | 30 217.00 | 30 217.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 35 489.00 | 35 489.00 | ||
234 Purchases of goods (including customs duties) | 5 347.00 | 5 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 132.00 | 8 132.00 | ||
242 Other external expenses | 11 255.00 | 11 255.00 | ||
243 (including business tax) | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
262 Other expenses | 1 513.00 | 1 513.00 | ||
264 Total operating expenses | 30 390.00 | 30 390.00 | ||
270 Operating profit | 5 099.00 | 5 099.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 334.00 | 4 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 315.00 | 10 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 824.00 | 6 824.00 | ||
378 Amount of deductible VAT on goods and services | 2 885.00 | 2 885.00 | ||
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