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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : NUNES DE ALMEIDA ET FILS - PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| 2017-11-27 | Public | 2015-03-31 | Simplified |
| Name | NUNES DE ALMEIDA ET FILS - PRIMEURS |
| Siren | 418705307 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 51614 |
| Management number | 1998B02517 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 11 065.00 | 11 065.00 | 11 065.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 52 331.00 | 11 065.00 | 41 266.00 | 52 331.00 |
060 Merchandise inventory | 1 827.00 | 1 827.00 | 1 827.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 35 802.00 | 35 802.00 | 35 802.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 38 647.00 | 38 647.00 | 38 647.00 | |
110 Total Assets | 90 979.00 | 11 065.00 | 79 913.00 | 90 979.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 014.00 | |||
136 Profit for the Year | 451.00 | |||
142 Total Equity - Total I | 62 850.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 5 333.00 | |||
172 Other debts | 11 729.00 | |||
176 Total debts | 17 063.00 | |||
180 Liabilities Total | 79 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 454.00 | 298 454.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 298 514.00 | 298 514.00 | ||
234 Purchases of goods (including customs duties) | 202 879.00 | 202 879.00 | ||
236 Inventory change (goods) | -727.00 | -727.00 | ||
242 Other external expenses | 28 174.00 | 28 174.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 43 877.00 | 43 877.00 | ||
252 Social security contributions | 20 772.00 | 20 772.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 296 213.00 | 296 213.00 | ||
270 Operating profit | 2 301.00 | 2 301.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
300 Exceptional expenses | 2 595.00 | 2 595.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 451.00 | 451.00 | ||
374 Amount of VAT collected | 16 415.00 | 16 415.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 14 674.00 | 14 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 331.00 | 52 331.00 | ||
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