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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : @MARKET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | @MARKET DISTRIBUTION |
| Siren | 813791001 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007773 |
| Management number | 2015B01136 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 16 600.00 | 66 400.00 | 83 000.00 |
028 Tangible Assets | 11 400.00 | 8 518.00 | 2 882.00 | 11 400.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 94 600.00 | 25 118.00 | 69 482.00 | 94 600.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 59 122.00 | 59 122.00 | 59 122.00 | |
092 Prepaid expenses | 6 140.00 | 6 140.00 | 6 140.00 | |
096 Total Current Assets + Prepaid Expenses | 70 939.00 | 70 939.00 | 70 939.00 | |
110 Total Assets | 165 539.00 | 25 118.00 | 140 421.00 | 165 539.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 10 734.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | 21 424.00 | |||
156 Loans and similar debts | 43 201.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 124.00 | |||
172 Other debts | 73 062.00 | |||
176 Total debts | 118 998.00 | |||
180 Liabilities Total | 140 421.00 | |||
195 Of which payables due in more than one year | 32 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 064.00 | 132 064.00 | ||
230 Other income | 6 505.00 | 6 505.00 | ||
232 Total operating income excluding VAT | 138 569.00 | 138 569.00 | ||
234 Purchases of goods (including customs duties) | 61 503.00 | 61 503.00 | ||
236 Inventory change (goods) | 5 111.00 | 5 111.00 | ||
242 Other external expenses | 25 350.00 | 25 350.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 20 921.00 | 20 921.00 | ||
252 Social security contributions | 8 912.00 | 8 912.00 | ||
254 Depreciation and amortization | 11 189.00 | 11 189.00 | ||
262 Other expenses | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 137 119.00 | 137 119.00 | ||
270 Operating profit | 1 450.00 | 1 450.00 | ||
280 Financial income | 121.00 | 121.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 689.00 | 689.00 | ||
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