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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : D Q F DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | D Q F DISTRIBUTION |
| Siren | 807979257 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/002369 |
| Management number | 2014B02031 |
| Activity code | 4752A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 190.00 | 6 919.00 | 62 271.00 | 69 190.00 |
014 Intangible Assets - Other | 4 424.00 | 3 932.00 | 492.00 | 4 424.00 |
028 Tangible Assets | 3 487.00 | 1 999.00 | 1 488.00 | 3 487.00 |
044 Total Fixed Assets | 77 100.00 | 12 850.00 | 64 250.00 | 77 100.00 |
060 Merchandise inventory | 50 917.00 | 50 917.00 | 50 917.00 | |
068 Receivables – Trade and related accounts | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 55 630.00 | 55 630.00 | 55 630.00 | |
110 Total Assets | 132 730.00 | 12 850.00 | 119 880.00 | 132 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 703.00 | |||
136 Profit for the Year | -5 101.00 | |||
142 Total Equity - Total I | 602.00 | |||
156 Loans and similar debts | 29 670.00 | |||
166 Suppliers and related accounts | 8 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 713.00 | |||
172 Other debts | 81 559.00 | |||
176 Total debts | 119 278.00 | |||
180 Liabilities Total | 119 880.00 | |||
195 Of which payables due in more than one year | 14 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 100.00 | 77 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 887.00 | 21 887.00 | ||
378 Amount of deductible VAT on goods and services | 11 251.00 | 11 251.00 | ||
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