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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE DISTRIBUTION ET ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE EUROPEENNE DE DISTRIBUTION ET ASSAINISSEMENT |
| Siren | 842882839 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41194 |
| Management number | 2018B09305 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 483.00 | 4 826.00 | 7 657.00 | 12 483.00 |
044 Total Fixed Assets | 12 483.00 | 4 826.00 | 7 657.00 | 12 483.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 28 500.00 | 28 500.00 | 28 500.00 | |
072 Receivables – Other | 38 500.00 | 38 500.00 | 38 500.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 70 879.00 | 70 879.00 | 70 879.00 | |
110 Total Assets | 83 362.00 | 4 826.00 | 78 536.00 | 83 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 512.00 | |||
134 Retained Earnings | 4 067.00 | |||
136 Profit for the Year | 5 642.00 | |||
142 Total Equity - Total I | 20 721.00 | |||
156 Loans and similar debts | 47 960.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 57 815.00 | |||
180 Liabilities Total | 78 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 760.00 | 138 528.00 | 343 760.00 | |
218 Production of services sold - France | 26 757.00 | 27 941.00 | 26 757.00 | |
232 Total operating income excluding VAT | 370 517.00 | 166 469.00 | 370 517.00 | |
234 Purchases of goods (including customs duties) | 337 537.00 | 138 463.00 | 337 537.00 | |
236 Inventory change (goods) | -2 500.00 | 1 500.00 | -2 500.00 | |
242 Other external expenses | 19 904.00 | 10 931.00 | 19 904.00 | |
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 4 200.00 | 7 000.00 | 4 200.00 | |
252 Social security contributions | 415.00 | 536.00 | 415.00 | |
254 Depreciation and amortization | 2 018.00 | 1 486.00 | 2 018.00 | |
264 Total operating expenses | 363 129.00 | 159 916.00 | 363 129.00 | |
270 Operating profit | 7 388.00 | 6 553.00 | 7 388.00 | |
294 Financial expenses | 750.00 | 68.00 | 750.00 | |
306 Income tax's | 996.00 | 973.00 | 996.00 | |
310 Profit or loss | 5 642.00 | 5 512.00 | 5 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 483.00 | 12 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 329.00 | 8 329.00 | ||
378 Amount of deductible VAT on goods and services | 5 913.00 | 5 913.00 | ||
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