Grow your business safely with FD DISTRIBUTION
All the information you need about FD DISTRIBUTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FD DISTRIBUTION >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | FD DISTRIBUTION |
| Siren | 880776844 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34966 |
| Management number | 2020B00602 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 1 512.00 | 259.00 | 1 253.00 | 1 512.00 |
AT Other tangible assets | 15 000.00 | 2 000.00 | 13 000.00 | 15 000.00 |
BJ TOTAL (I) | 81 512.00 | 2 259.00 | 79 253.00 | 81 512.00 |
BT Goods | 13 870.00 | 13 870.00 | 13 870.00 | |
BZ Other receivables | 2 440.00 | 2 440.00 | 2 440.00 | |
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 16 674.00 | 16 674.00 | 16 674.00 | |
CO Grand total (0 to V) | 98 186.00 | 2 259.00 | 95 927.00 | 98 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 868.00 | 6 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 334.00 | 6 968.00 | 8 334.00 | |
DL TOTAL (I) | 16 302.00 | 7 968.00 | 16 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 680.00 | 4 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 510.00 | 510.00 | |
DX Trade payables and related accounts | 11 120.00 | 13 718.00 | 11 120.00 | |
DY Tax and social security liabilities | 7 314.00 | 4 395.00 | 7 314.00 | |
EA Other liabilities | 56 000.00 | 74 000.00 | 56 000.00 | |
EC TOTAL (IV) | 79 625.00 | 92 622.00 | 79 625.00 | |
EE Grand total (I to V) | 95 927.00 | 100 590.00 | 95 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 155 793.00 | 155 793.00 | 155 793.00 | |
FJ Net sales | 155 793.00 | 155 793.00 | 155 793.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 155 802.00 | |||
FS Purchases of goods (including customs duties) | 91 903.00 | |||
FT Inventory change (goods) | 4 156.00 | |||
FW Other purchases and external expenses | 27 638.00 | |||
FX Taxes, duties, and similar payments | 1 302.00 | |||
FY Salaries and Wages | 18 775.00 | |||
FZ Social Security Contributions | 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 759.00 | |||
GF Total Operating Expenses (II) | 145 997.00 | |||
GG - OPERATING RESULT (I - II) | 9 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 471.00 | 1 230.00 | 1 471.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 802.00 | 78 277.00 | 155 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 468.00 | 71 309.00 | 147 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 334.00 | 6 968.00 | 8 334.00 | |
all companies in France
Complete and comprehensive database.
