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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : CHRIS PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2018-11-22 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2018-01-25 | Public | 2015-09-30 | Simplified |
| Name | CHRIS PRIMEURS |
| Siren | 424487098 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 36853 |
| Management number | 1999B15713 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
014 Intangible Assets - Other | 398.00 | 398.00 | 398.00 | |
028 Tangible Assets | 23 645.00 | 18 318.00 | 5 327.00 | 23 645.00 |
040 Financial Assets | 5 848.00 | 5 848.00 | 5 848.00 | |
044 Total Fixed Assets | 39 039.00 | 18 716.00 | 20 322.00 | 39 039.00 |
060 Merchandise inventory | 3 979.00 | 3 979.00 | 3 979.00 | |
068 Receivables – Trade and related accounts | 3 207.00 | 3 207.00 | 3 207.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 7 636.00 | 7 636.00 | 7 636.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 18 026.00 | 18 026.00 | 18 026.00 | |
110 Total Assets | 57 065.00 | 18 716.00 | 38 349.00 | 57 065.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 2 875.00 | |||
136 Profit for the Year | 3 403.00 | |||
142 Total Equity - Total I | 14 664.00 | |||
156 Loans and similar debts | 7 075.00 | |||
166 Suppliers and related accounts | 8 009.00 | |||
172 Other debts | 8 599.00 | |||
176 Total debts | 23 684.00 | |||
180 Liabilities Total | 38 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 072.00 | 213 072.00 | ||
230 Other income | 6 432.00 | 6 432.00 | ||
232 Total operating income excluding VAT | 219 504.00 | 219 504.00 | ||
234 Purchases of goods (including customs duties) | 137 869.00 | 137 869.00 | ||
236 Inventory change (goods) | -3 224.00 | -3 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 794.00 | 2 794.00 | ||
242 Other external expenses | 25 057.00 | 25 057.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 38 786.00 | 38 786.00 | ||
252 Social security contributions | 12 898.00 | 12 898.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
264 Total operating expenses | 216 022.00 | 216 022.00 | ||
270 Operating profit | 3 482.00 | 3 482.00 | ||
290 Exceptional income | 391.00 | 391.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
310 Profit or loss | 3 403.00 | 3 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 039.00 | 39 039.00 | ||
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