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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ALL STOCK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | ALL STOCK DISTRIBUTION |
| Siren | 813663762 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11929 |
| Management number | 2015B03417 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 6 166.00 | 6 166.00 | 6 166.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 9 684.00 | 9 684.00 | 9 684.00 | |
110 Total Assets | 9 784.00 | 9 784.00 | 9 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 226.00 | |||
136 Profit for the Year | -2 828.00 | |||
142 Total Equity - Total I | -4 054.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 844.00 | |||
172 Other debts | 13 509.00 | |||
176 Total debts | 13 838.00 | |||
180 Liabilities Total | 9 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 014.00 | 6 014.00 | ||
232 Total operating income excluding VAT | 6 014.00 | 6 014.00 | ||
234 Purchases of goods (including customs duties) | 4 751.00 | 4 751.00 | ||
236 Inventory change (goods) | -1 744.00 | -1 744.00 | ||
242 Other external expenses | 5 570.00 | 5 570.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 8 802.00 | 8 802.00 | ||
270 Operating profit | -2 788.00 | -2 788.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 828.00 | -2 828.00 | ||
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