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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : S & V PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | S & V PRIMEURS |
| Siren | 444862494 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1137 |
| Management number | 2003B01282 |
| Activity code | 4721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 500.00 | 139 500.00 | 139 500.00 | |
014 Intangible Assets - Other | 5 979.00 | 5 979.00 | 5 979.00 | |
028 Tangible Assets | 23 582.00 | 23 582.00 | 23 582.00 | |
040 Financial Assets | 9 585.00 | 9 585.00 | 9 585.00 | |
044 Total Fixed Assets | 178 646.00 | 29 561.00 | 149 085.00 | 178 646.00 |
060 Merchandise inventory | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 37 851.00 | 37 851.00 | 37 851.00 | |
096 Total Current Assets + Prepaid Expenses | 43 158.00 | 43 158.00 | 43 158.00 | |
110 Total Assets | 221 804.00 | 29 561.00 | 192 243.00 | 221 804.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 141 687.00 | |||
136 Profit for the Year | 10 827.00 | |||
142 Total Equity - Total I | 160 764.00 | |||
166 Suppliers and related accounts | 6 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 636.00 | |||
172 Other debts | 25 242.00 | |||
176 Total debts | 31 479.00 | |||
180 Liabilities Total | 192 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416 503.00 | 416 503.00 | ||
232 Total operating income excluding VAT | 416 503.00 | 416 503.00 | ||
234 Purchases of goods (including customs duties) | 282 122.00 | 282 122.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 35 558.00 | 35 558.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 60 539.00 | 60 539.00 | ||
252 Social security contributions | 17 303.00 | 17 303.00 | ||
262 Other expenses | 6 351.00 | 6 351.00 | ||
264 Total operating expenses | 404 022.00 | 404 022.00 | ||
270 Operating profit | 12 481.00 | 12 481.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 534.00 | 1 534.00 | ||
310 Profit or loss | 10 827.00 | 10 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 639.00 | 178 639.00 | ||
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