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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LE PRIMEUR DU DÔME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LE PRIMEUR DU DÔME |
| Siren | 528177496 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6454 |
| Management number | 2010B21638 |
| Activity code | 4721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 20 979.00 | 14 369.00 | 6 611.00 | 20 979.00 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 127 579.00 | 14 369.00 | 113 211.00 | 127 579.00 |
060 Merchandise inventory | 1 367.00 | 1 367.00 | 1 367.00 | |
072 Receivables – Other | 6 997.00 | 6 997.00 | 6 997.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 11 074.00 | 11 074.00 | 11 074.00 | |
110 Total Assets | 138 653.00 | 14 369.00 | 124 285.00 | 138 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 139.00 | |||
136 Profit for the Year | 10 920.00 | |||
142 Total Equity - Total I | 31 059.00 | |||
156 Loans and similar debts | 6 344.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 861.00 | |||
172 Other debts | 83 401.00 | |||
176 Total debts | 93 226.00 | |||
180 Liabilities Total | 124 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 867.00 | 203 867.00 | ||
232 Total operating income excluding VAT | 203 867.00 | 203 867.00 | ||
234 Purchases of goods (including customs duties) | 109 329.00 | 109 329.00 | ||
236 Inventory change (goods) | 1 019.00 | 1 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 326.00 | 2 326.00 | ||
242 Other external expenses | 35 979.00 | 35 979.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 35 790.00 | 35 790.00 | ||
252 Social security contributions | 2 242.00 | 2 242.00 | ||
254 Depreciation and amortization | 4 196.00 | 4 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 034.00 | 192 034.00 | ||
270 Operating profit | 11 833.00 | 11 833.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 993.00 | 993.00 | ||
310 Profit or loss | 10 920.00 | 10 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 579.00 | 127 579.00 | ||
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