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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SARL PUNJAB PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PUNJAB PRIMEURS |
| Siren | 789620564 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30205 |
| Management number | 2012B23693 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561.00 | 561.00 | 561.00 | |
044 Total Fixed Assets | 561.00 | 561.00 | 561.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 15 206.00 | 15 206.00 | 15 206.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 914.00 | 16 914.00 | 16 914.00 | |
110 Total Assets | 17 475.00 | 561.00 | 16 914.00 | 17 475.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -19 681.00 | |||
136 Profit for the Year | 11 802.00 | |||
142 Total Equity - Total I | -3 803.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 20 717.00 | |||
176 Total debts | 20 717.00 | |||
180 Liabilities Total | 16 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 267 360.00 | 189 074.00 | 267 360.00 | |
232 Total operating income excluding VAT | 267 360.00 | 189 074.00 | 267 360.00 | |
234 Purchases of goods (including customs duties) | 214 804.00 | 153 982.00 | 214 804.00 | |
236 Inventory change (goods) | 628.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | |||
242 Other external expenses | 16 590.00 | 17 905.00 | 16 590.00 | |
244 Taxes, duties and similar payments | 1 218.00 | 396.00 | 1 218.00 | |
250 Staff compensation | 16 468.00 | 8 812.00 | 16 468.00 | |
252 Social security contributions | 3 244.00 | 4 704.00 | 3 244.00 | |
254 Depreciation and amortization | 561.00 | |||
264 Total operating expenses | 252 324.00 | 187 093.00 | 252 324.00 | |
270 Operating profit | 15 036.00 | 1 980.00 | 15 036.00 | |
294 Financial expenses | 622.00 | 533.00 | 622.00 | |
300 Exceptional expenses | 529.00 | 405.00 | 529.00 | |
306 Income tax's | 2 083.00 | 84.00 | 2 083.00 | |
310 Profit or loss | 11 802.00 | 959.00 | 11 802.00 | |
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