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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ST VALLIER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | ST VALLIER DISTRIBUTION |
| Siren | 854042454 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4258 |
| Management number | 2019B00594 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71230 Saint-Vallier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 129.00 | 6 134.00 | 9 995.00 | 16 129.00 |
040 Financial Assets | 10 205.00 | 10 205.00 | 10 205.00 | |
044 Total Fixed Assets | 26 334.00 | 6 134.00 | 20 201.00 | 26 334.00 |
060 Merchandise inventory | 20 361.00 | 20 361.00 | 20 361.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 8 795.00 | 8 795.00 | 8 795.00 | |
096 Total Current Assets + Prepaid Expenses | 36 423.00 | 36 423.00 | 36 423.00 | |
110 Total Assets | 62 757.00 | 6 134.00 | 56 623.00 | 62 757.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 880.00 | |||
142 Total Equity - Total I | 23 880.00 | |||
166 Suppliers and related accounts | 24 462.00 | |||
172 Other debts | 8 281.00 | |||
176 Total debts | 32 743.00 | |||
180 Liabilities Total | 56 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 450.00 | 10 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 250.00 | 3 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 429.00 | 2 429.00 | ||
482 INCREASES Financial Assets | 10 205.00 | 10 205.00 | ||
492 Total Fixed Assets (Increases) | 26 334.00 | 26 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 799.00 | 57 799.00 | ||
378 Amount of deductible VAT on goods and services | 59 319.00 | 59 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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