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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LA MAISON DU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU PRIMEUR |
| Siren | 803426212 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 366 |
| Management number | 2014B03101 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
014 Intangible Assets - Other | 2 266.00 | 1 098.00 | 1 168.00 | 2 266.00 |
028 Tangible Assets | 6 023.00 | 1 951.00 | 4 072.00 | 6 023.00 |
040 Financial Assets | 8 244.00 | 8 244.00 | 8 244.00 | |
044 Total Fixed Assets | 155 534.00 | 3 049.00 | 152 485.00 | 155 534.00 |
060 Merchandise inventory | 4 087.00 | 4 087.00 | 4 087.00 | |
072 Receivables – Other | 12 554.00 | 12 554.00 | 12 554.00 | |
084 Cash | 20 761.00 | 20 761.00 | 20 761.00 | |
096 Total Current Assets + Prepaid Expenses | 37 402.00 | 37 402.00 | 37 402.00 | |
110 Total Assets | 192 936.00 | 3 049.00 | 189 887.00 | 192 936.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 901.00 | |||
136 Profit for the Year | 5 994.00 | |||
142 Total Equity - Total I | -2 908.00 | |||
156 Loans and similar debts | 61 106.00 | |||
166 Suppliers and related accounts | 24 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 651.00 | |||
172 Other debts | 107 339.00 | |||
176 Total debts | 192 794.00 | |||
180 Liabilities Total | 189 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 640.00 | 230 640.00 | ||
230 Other income | 1 470.00 | 1 470.00 | ||
232 Total operating income excluding VAT | 232 110.00 | 232 110.00 | ||
234 Purchases of goods (including customs duties) | 126 232.00 | 126 232.00 | ||
236 Inventory change (goods) | -348.00 | -348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 464.00 | 1 464.00 | ||
242 Other external expenses | 45 216.00 | 45 216.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 41 984.00 | 41 984.00 | ||
252 Social security contributions | 9 740.00 | 9 740.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
262 Other expenses | 399.00 | 399.00 | ||
264 Total operating expenses | 226 513.00 | 226 513.00 | ||
270 Operating profit | 5 597.00 | 5 597.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 494.00 | 2 494.00 | ||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 5 994.00 | 5 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 760.00 | 1 760.00 | ||
490 Total Fixed Assets (Gross Value) | 153 774.00 | 153 774.00 | ||
492 Total Fixed Assets (Increases) | 1 760.00 | 1 760.00 | ||
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