Grow your business safely with LE CLUB DES PRIMEURS
All the information you need about LE CLUB DES PRIMEURS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CLUB DES PRIMEURS >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LE CLUB DES PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| 2021-02-02 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | LE CLUB DES PRIMEURS |
| Siren | 805384922 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 7698 |
| Management number | 2014B03505 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
084 Cash | 15 431.00 | 15 431.00 | 15 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 773.00 | 20 773.00 | 20 773.00 | |
110 Total Assets | 24 773.00 | 24 773.00 | 24 773.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 98.00 | |||
132 Other Reserves | 1 869.00 | |||
136 Profit for the Year | -7 058.00 | |||
142 Total Equity - Total I | -4 091.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 27 904.00 | |||
176 Total debts | 28 864.00 | |||
180 Liabilities Total | 24 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 423.00 | 314 423.00 | ||
232 Total operating income excluding VAT | 314 423.00 | 314 423.00 | ||
234 Purchases of goods (including customs duties) | 220 848.00 | 220 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
240 Inventory changes (raw materials and supplies) | -1 450.00 | -1 450.00 | ||
242 Other external expenses | 44 102.00 | 44 102.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 44 586.00 | 44 586.00 | ||
252 Social security contributions | 10 738.00 | 10 738.00 | ||
264 Total operating expenses | 321 181.00 | 321 181.00 | ||
270 Operating profit | -6 758.00 | -6 758.00 | ||
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -7 058.00 | -7 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
