Grow your business safely with AUX PRIMEURS GRASSOIS
All the information you need about AUX PRIMEURS GRASSOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX PRIMEURS GRASSOIS >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AUX PRIMEURS GRASSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUX PRIMEURS GRASSOIS |
| Siren | 808941033 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4271 |
| Management number | 2015B00024 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 325.00 | 11 638.00 | 6 687.00 | 18 325.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 42 300.00 | 11 638.00 | 30 662.00 | 42 300.00 |
060 Merchandise inventory | 3 148.00 | 3 148.00 | 3 148.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 4 931.00 | 4 931.00 | 4 931.00 | |
110 Total Assets | 47 231.00 | 11 638.00 | 35 593.00 | 47 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 100.00 | |||
136 Profit for the Year | 5 232.00 | |||
142 Total Equity - Total I | 23 432.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 693.00 | |||
172 Other debts | 11 316.00 | |||
176 Total debts | 12 161.00 | |||
180 Liabilities Total | 35 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 926.00 | 96 926.00 | ||
232 Total operating income excluding VAT | 96 926.00 | 96 926.00 | ||
234 Purchases of goods (including customs duties) | 61 685.00 | 61 685.00 | ||
236 Inventory change (goods) | 119.00 | 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 461.00 | ||
242 Other external expenses | 14 918.00 | 14 918.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 851.00 | 1 851.00 | ||
254 Depreciation and amortization | 6 108.00 | 6 108.00 | ||
264 Total operating expenses | 90 566.00 | 90 566.00 | ||
270 Operating profit | 6 359.00 | 6 359.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 232.00 | 5 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 300.00 | 42 300.00 | ||
all companies in France
Complete and comprehensive database.
