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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : AL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | AL PRIMEURS |
| Siren | 530365295 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 54359 |
| Management number | 2011B01464 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 582.00 | 3 582.00 | 3 582.00 | |
072 Receivables – Other | 3 753.00 | 3 753.00 | 3 753.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 10 372.00 | 10 372.00 | 10 372.00 | |
110 Total Assets | 10 372.00 | 10 372.00 | 10 372.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 2 230.00 | |||
136 Profit for the Year | 1 221.00 | |||
142 Total Equity - Total I | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 6 522.00 | |||
176 Total debts | 6 522.00 | |||
180 Liabilities Total | 10 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 500.00 | 125 500.00 | ||
232 Total operating income excluding VAT | 125 500.00 | 125 500.00 | ||
234 Purchases of goods (including customs duties) | 87 007.00 | 87 007.00 | ||
236 Inventory change (goods) | -3 582.00 | -3 582.00 | ||
242 Other external expenses | 6 017.00 | 6 017.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 25 676.00 | 25 676.00 | ||
252 Social security contributions | 8 350.00 | 8 350.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 124 063.00 | 124 063.00 | ||
270 Operating profit | 1 437.00 | 1 437.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 221.00 | 1 221.00 | ||
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