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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PRIMEURS ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PRIMEURS ISTANBUL |
| Siren | 522718279 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 881 |
| Management number | 2010B00312 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 760.00 | 14 154.00 | 8 606.00 | 22 760.00 |
044 Total Fixed Assets | 47 760.00 | 14 154.00 | 33 606.00 | 47 760.00 |
060 Merchandise inventory | 20 235.00 | 20 235.00 | 20 235.00 | |
072 Receivables – Other | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 24 494.00 | 24 494.00 | 24 494.00 | |
096 Total Current Assets + Prepaid Expenses | 49 385.00 | 49 385.00 | 49 385.00 | |
110 Total Assets | 97 145.00 | 14 154.00 | 82 991.00 | 97 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 809.00 | |||
136 Profit for the Year | 4 679.00 | |||
142 Total Equity - Total I | 58 588.00 | |||
166 Suppliers and related accounts | 4 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 20 310.00 | |||
176 Total debts | 24 403.00 | |||
180 Liabilities Total | 82 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 265.00 | 320 500.00 | 325 265.00 | |
232 Total operating income excluding VAT | 325 265.00 | 320 500.00 | 325 265.00 | |
234 Purchases of goods (including customs duties) | 253 430.00 | 247 656.00 | 253 430.00 | |
236 Inventory change (goods) | -3 642.00 | 3 385.00 | -3 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 270.00 | 238.00 | |
242 Other external expenses | 22 492.00 | 20 955.00 | 22 492.00 | |
244 Taxes, duties and similar payments | 4 345.00 | 1 251.00 | 4 345.00 | |
250 Staff compensation | 33 540.00 | 34 241.00 | 33 540.00 | |
252 Social security contributions | 6 687.00 | 6 800.00 | 6 687.00 | |
254 Depreciation and amortization | 2 295.00 | 2 161.00 | 2 295.00 | |
262 Other expenses | 56.00 | |||
264 Total operating expenses | 319 385.00 | 316 775.00 | 319 385.00 | |
270 Operating profit | 5 880.00 | 3 725.00 | 5 880.00 | |
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | 561.00 | 251.00 | 561.00 | |
310 Profit or loss | 4 679.00 | 3 474.00 | 4 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 760.00 | 37 760.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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