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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ABRASIFS GALINIER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| Name | ABRASIFS GALINIER DISTRIBUTION |
| Siren | 829713254 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3643 |
| Management number | 2017B00215 |
| Activity code | 4662Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81210 Lacrouzette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 762.00 | 378.00 | 1 140.00 |
028 Tangible Assets | 7 083.00 | 2 436.00 | 4 648.00 | 7 083.00 |
044 Total Fixed Assets | 8 223.00 | 3 198.00 | 5 026.00 | 8 223.00 |
060 Merchandise inventory | 67 038.00 | 67 038.00 | 67 038.00 | |
068 Receivables – Trade and related accounts | 24 342.00 | 24 342.00 | 24 342.00 | |
084 Cash | 39 457.00 | 39 457.00 | 39 457.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 131 210.00 | 131 210.00 | 131 210.00 | |
110 Total Assets | 139 434.00 | 3 198.00 | 136 236.00 | 139 434.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 864.00 | |||
142 Total Equity - Total I | 20 864.00 | |||
166 Suppliers and related accounts | 80 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 962.00 | |||
172 Other debts | 34 607.00 | |||
176 Total debts | 115 372.00 | |||
180 Liabilities Total | 136 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 54 323.00 | 54 323.00 | ||
210 Sales of goods - France | 54 323.00 | 54 323.00 | ||
217 Production of services sold - Export | 1 900.00 | 1 900.00 | ||
218 Production of services sold - France | 77 710.00 | 77 710.00 | ||
222 Inventory production | 4.00 | |||
232 Total operating income excluding VAT | 132 033.00 | 132 033.00 | ||
234 Purchases of goods (including customs duties) | 94 715.00 | 94 715.00 | ||
236 Inventory change (goods) | -67 038.00 | -67 038.00 | ||
242 Other external expenses | 39 823.00 | 39 823.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 47 582.00 | 47 582.00 | ||
254 Depreciation and amortization | 3 198.00 | 3 198.00 | ||
264 Total operating expenses | 118 661.00 | 118 661.00 | ||
270 Operating profit | 13 372.00 | 13 372.00 | ||
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 924.00 | 1 924.00 | ||
310 Profit or loss | 10 864.00 | 10 864.00 | ||
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