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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : DISTRI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-03-31 | Simplified |
| Name | DISTRI EXPRESS |
| Siren | 807428891 |
| Closing | 2016-03-31 |
| Registry code | 5751 |
| Registration number | 512 |
| Management number | 2014B01094 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 319.00 | 4 181.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 319.00 | 4 181.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 20 530.00 | 20 530.00 | 20 530.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 21 700.00 | 21 700.00 | 21 700.00 | |
110 Total Assets | 26 200.00 | 319.00 | 25 881.00 | 26 200.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 317.00 | |||
142 Total Equity - Total I | 11 317.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 13 452.00 | |||
176 Total debts | 14 564.00 | |||
180 Liabilities Total | 25 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 359.00 | 14 359.00 | ||
378 Amount of deductible VAT on goods and services | 3 253.00 | 3 253.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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