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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : Primeur de l'Yvette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | Primeur de l'Yvette |
| Siren | 534060165 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2769 |
| Management number | 2011B02529 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 FORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 780.00 | 14 308.00 | 47 471.00 | 61 780.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 61 942.00 | 14 308.00 | 47 633.00 | 61 942.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 9 219.00 | 9 219.00 | 9 219.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 71 942.00 | 14 308.00 | 57 633.00 | 71 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 352.00 | |||
136 Profit for the Year | 6 192.00 | |||
142 Total Equity - Total I | 9 745.00 | |||
156 Loans and similar debts | 45 700.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 1 467.00 | |||
176 Total debts | 47 888.00 | |||
180 Liabilities Total | 57 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 180.00 | |||
195 Of which payables due in more than one year | 36 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 314.00 | 166 314.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 315.00 | 166 315.00 | ||
234 Purchases of goods (including customs duties) | 106 641.00 | 106 641.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 12 164.00 | 12 164.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 9 114.00 | 9 114.00 | ||
250 Staff compensation | 25 103.00 | 25 103.00 | ||
254 Depreciation and amortization | 5 202.00 | 5 202.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 158 648.00 | 158 648.00 | ||
270 Operating profit | 7 667.00 | 7 667.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 6 192.00 | 6 192.00 | ||
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