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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : PRO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | PRO DISTRIBUTION |
| Siren | 821868130 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33937 |
| Management number | 2016B17944 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 416.00 | 883.00 | 3 533.00 | 4 416.00 |
044 Total Fixed Assets | 4 416.00 | 883.00 | 3 533.00 | 4 416.00 |
050 Raw materials, supplies, in progress | 107 000.00 | 107 000.00 | 107 000.00 | |
068 Receivables – Trade and related accounts | 264 128.00 | 264 128.00 | 264 128.00 | |
072 Receivables – Other | 422 034.00 | 422 034.00 | 422 034.00 | |
084 Cash | 229 070.00 | 229 070.00 | 229 070.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022 232.00 | 1 022 232.00 | 1 022 232.00 | |
110 Total Assets | 1 026 648.00 | 883.00 | 1 025 765.00 | 1 026 648.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 522 840.00 | |||
142 Total Equity - Total I | 1 022 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 2 925.00 | |||
176 Total debts | 2 925.00 | |||
180 Liabilities Total | 1 025 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 101 344.00 | 1 101 344.00 | ||
232 Total operating income excluding VAT | 1 101 344.00 | 1 101 344.00 | ||
236 Inventory change (goods) | -107 000.00 | -107 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380 496.00 | 380 496.00 | ||
242 Other external expenses | 304 125.00 | 304 125.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
264 Total operating expenses | 578 504.00 | 578 504.00 | ||
270 Operating profit | 522 840.00 | 522 840.00 | ||
310 Profit or loss | 522 840.00 | 522 840.00 | ||
374 Amount of VAT collected | 60 574.00 | 60 574.00 | ||
378 Amount of deductible VAT on goods and services | 81 725.00 | 81 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 416.00 | 4 416.00 | ||
492 Total Fixed Assets (Increases) | 4 416.00 | 4 416.00 | ||
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