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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : HALIM PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | HALIM PRIMEURS |
| Siren | 539598573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 745 |
| Management number | 2012B01895 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 19 798.00 | 13 000.00 | 6 798.00 | 19 798.00 |
044 Total Fixed Assets | 19 975.00 | 13 177.00 | 6 798.00 | 19 975.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
084 Cash | 6 665.00 | 6 665.00 | 6 665.00 | |
096 Total Current Assets + Prepaid Expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
110 Total Assets | 31 305.00 | 13 177.00 | 18 128.00 | 31 305.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 140.00 | |||
136 Profit for the Year | 4 631.00 | |||
142 Total Equity - Total I | 8 071.00 | |||
156 Loans and similar debts | 8 068.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 1 539.00 | |||
176 Total debts | 10 057.00 | |||
180 Liabilities Total | 18 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 357.00 | 173 357.00 | ||
232 Total operating income excluding VAT | 173 357.00 | 173 357.00 | ||
234 Purchases of goods (including customs duties) | 151 150.00 | 151 150.00 | ||
236 Inventory change (goods) | -235.00 | -235.00 | ||
242 Other external expenses | 10 643.00 | 10 643.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 870.00 | 870.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 475.00 | ||
264 Total operating expenses | 167 508.00 | 167 508.00 | ||
270 Operating profit | 5 851.00 | 5 851.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 4 631.00 | 4 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 975.00 | 19 975.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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