Grow your business safely with FP DISTRIBUTION
All the information you need about FP DISTRIBUTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FP DISTRIBUTION >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : FP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | FP DISTRIBUTION |
| Siren | 811099076 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25728 |
| Management number | 2015B01510 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 19 931.00 | 19 931.00 | 19 931.00 | |
BX Customers and related accounts | 6 797.00 | 6 797.00 | 6 797.00 | |
BZ Other receivables | 7 751.00 | 7 751.00 | 7 751.00 | |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 35 175.00 | 35 175.00 | 35 175.00 | |
CO Grand total (0 to V) | 35 175.00 | 35 175.00 | 35 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -11 919.00 | -11 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 341.00 | 7 341.00 | ||
DL TOTAL (I) | 3 422.00 | 3 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 839.00 | 2 839.00 | ||
DX Trade payables and related accounts | 25 822.00 | 25 822.00 | ||
DY Tax and social security liabilities | 3 090.00 | 3 090.00 | ||
EC TOTAL (IV) | 31 752.00 | 31 752.00 | ||
EE Grand total (I to V) | 35 175.00 | 35 175.00 | ||
EG Accrued income and payables due within one year | 31 752.00 | 31 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 053.00 | 68 053.00 | 68 053.00 | |
FJ Net sales | 68 053.00 | 68 053.00 | 68 053.00 | |
FQ Other income | 635.00 | |||
FR Total operating income (I) | 68 689.00 | |||
FS Purchases of goods (including customs duties) | 58 214.00 | |||
FT Inventory change (goods) | -19 931.00 | |||
FU Purchases of raw materials and other supplies | 354.00 | |||
FW Other purchases and external expenses | 22 520.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 61 347.00 | |||
GG - OPERATING RESULT (I - II) | 7 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 689.00 | 68 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 347.00 | 61 347.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 341.00 | 7 341.00 | ||
HP References: Equipment leasing | 2 958.00 | 2 958.00 | ||
all companies in France
Complete and comprehensive database.
