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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL PUNJAB PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PUNJAB PRIMEURS |
| Siren | 789620564 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59803 |
| Management number | 2012B23693 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561.00 | 561.00 | 561.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 561.00 | 561.00 | 561.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
110 Total Assets | 9 543.00 | 561.00 | 8 982.00 | 9 543.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -20 591.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | -15 604.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 857.00 | |||
172 Other debts | 16 857.00 | |||
176 Total debts | 24 587.00 | |||
180 Liabilities Total | 8 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 189 074.00 | 189 074.00 | ||
210 Sales of goods - France | 189 074.00 | 121 526.00 | 189 074.00 | |
232 Total operating income excluding VAT | 189 074.00 | 121 526.00 | 189 074.00 | |
234 Purchases of goods (including customs duties) | 153 982.00 | 85 111.00 | 153 982.00 | |
236 Inventory change (goods) | 628.00 | 628.00 | 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 556.00 | 105.00 | |
242 Other external expenses | 17 905.00 | 24 213.00 | 17 905.00 | |
244 Taxes, duties and similar payments | 396.00 | 442.00 | 396.00 | |
250 Staff compensation | 8 812.00 | 3 998.00 | 8 812.00 | |
252 Social security contributions | 4 704.00 | 701.00 | 4 704.00 | |
254 Depreciation and amortization | 561.00 | 4 288.00 | 561.00 | |
264 Total operating expenses | 187 093.00 | 119 937.00 | 187 093.00 | |
270 Operating profit | 1 980.00 | 1 589.00 | 1 980.00 | |
294 Financial expenses | 533.00 | 1 027.00 | 533.00 | |
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 959.00 | 562.00 | 959.00 | |
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