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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GLOBAL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL DISTRIBUTION |
| Siren | 822960001 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19301 |
| Management number | 2018B00219 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 885 322.00 | 885 322.00 | 885 322.00 | |
072 Receivables – Other | 165 975.00 | 165 975.00 | 165 975.00 | |
080 Sellable securities | 155 260.00 | 155 260.00 | 155 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 206 557.00 | 1 206 557.00 | 1 206 557.00 | |
110 Total Assets | 1 206 557.00 | 1 206 557.00 | 1 206 557.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 231.00 | |||
136 Profit for the Year | 53 581.00 | |||
142 Total Equity - Total I | 87 812.00 | |||
156 Loans and similar debts | 63 789.00 | |||
166 Suppliers and related accounts | 706 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 421.00 | |||
172 Other debts | 348 514.00 | |||
176 Total debts | 1 118 745.00 | |||
180 Liabilities Total | 1 206 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 369 002.00 | 2 369 002.00 | ||
232 Total operating income excluding VAT | 2 369 002.00 | 2 369 002.00 | ||
234 Purchases of goods (including customs duties) | 1 742 377.00 | 1 742 377.00 | ||
242 Other external expenses | 446 552.00 | 446 552.00 | ||
250 Staff compensation | 89 620.00 | 89 620.00 | ||
252 Social security contributions | 25 010.00 | 25 010.00 | ||
264 Total operating expenses | 2 303 559.00 | 2 303 559.00 | ||
270 Operating profit | 65 443.00 | 65 443.00 | ||
306 Income tax's | 11 862.00 | 11 862.00 | ||
310 Profit or loss | 53 581.00 | 53 581.00 | ||
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