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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : DRAN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2018-12-31 | Simplified |
| Name | DRAN DISTRIBUTION |
| Siren | 824888184 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121981 |
| Management number | 2017B00725 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 829.00 | 943.00 | 1 886.00 | 2 829.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 13 329.00 | 943.00 | 12 386.00 | 13 329.00 |
084 Cash | 17 004.00 | 17 004.00 | 17 004.00 | |
096 Total Current Assets + Prepaid Expenses | 17 004.00 | 17 004.00 | 17 004.00 | |
110 Total Assets | 30 333.00 | 943.00 | 29 390.00 | 30 333.00 |
120 Share or Individual Capital | 520.00 | |||
134 Retained Earnings | 1 417.00 | |||
136 Profit for the Year | 15 109.00 | |||
142 Total Equity - Total I | 17 045.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 9 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 493.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 12 344.00 | |||
180 Liabilities Total | 29 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 383.00 | 54 383.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 386.00 | 54 386.00 | ||
242 Other external expenses | 38 495.00 | 38 495.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
264 Total operating expenses | 39 278.00 | 39 278.00 | ||
270 Operating profit | 15 109.00 | 15 109.00 | ||
310 Profit or loss | 15 109.00 | 15 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 829.00 | 2 829.00 | ||
482 INCREASES Financial Assets | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 13 329.00 | 13 329.00 | ||
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