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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : PRIMEUR DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMEUR DU SUD |
| Siren | 807428313 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2562 |
| Management number | 2014B00994 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Lézignan-la-Cebe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 300.00 | 26 300.00 | 26 300.00 | |
028 Tangible Assets | 64 586.00 | 33 934.00 | 30 652.00 | 64 586.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 90 936.00 | 33 934.00 | 57 002.00 | 90 936.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 4 890.00 | 4 890.00 | 4 890.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
110 Total Assets | 101 547.00 | 33 934.00 | 67 613.00 | 101 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 298.00 | |||
136 Profit for the Year | 8 573.00 | |||
142 Total Equity - Total I | 3 274.00 | |||
156 Loans and similar debts | 51 575.00 | |||
166 Suppliers and related accounts | 7 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 5 546.00 | |||
176 Total debts | 64 338.00 | |||
180 Liabilities Total | 67 613.00 | |||
195 Of which payables due in more than one year | 37 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 980.00 | 165 558.00 | 248 980.00 | |
230 Other income | 1 702.00 | 78.00 | 1 702.00 | |
232 Total operating income excluding VAT | 250 682.00 | 165 637.00 | 250 682.00 | |
234 Purchases of goods (including customs duties) | 134 499.00 | 87 555.00 | 134 499.00 | |
236 Inventory change (goods) | 434.00 | -569.00 | 434.00 | |
242 Other external expenses | 39 860.00 | 26 763.00 | 39 860.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 6 038.00 | 5 373.00 | 6 038.00 | |
250 Staff compensation | 43 886.00 | 39 746.00 | 43 886.00 | |
252 Social security contributions | 2 593.00 | 1 732.00 | 2 593.00 | |
254 Depreciation and amortization | 12 917.00 | 10 360.00 | 12 917.00 | |
264 Total operating expenses | 240 227.00 | 170 960.00 | 240 227.00 | |
270 Operating profit | 10 455.00 | -5 324.00 | 10 455.00 | |
294 Financial expenses | 1 775.00 | 1 212.00 | 1 775.00 | |
300 Exceptional expenses | 107.00 | 279.00 | 107.00 | |
310 Profit or loss | 8 573.00 | -6 815.00 | 8 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 936.00 | 90 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 417.00 | 19 417.00 | ||
378 Amount of deductible VAT on goods and services | 12 521.00 | 12 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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