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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AB PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| Name | AB PRIMEUR |
| Siren | 429679798 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 2671 |
| Management number | 2000B00135 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz haut Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 624.00 | 56 624.00 | 56 624.00 | |
044 Total Fixed Assets | 56 624.00 | 56 624.00 | 56 624.00 | |
060 Merchandise inventory | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 8 530.00 | 8 530.00 | 8 530.00 | |
096 Total Current Assets + Prepaid Expenses | 18 452.00 | 18 452.00 | 18 452.00 | |
110 Total Assets | 75 076.00 | 56 624.00 | 18 452.00 | 75 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -36 738.00 | |||
136 Profit for the Year | -6 572.00 | |||
142 Total Equity - Total I | -34 510.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 20 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 220.00 | |||
172 Other debts | 32 697.00 | |||
176 Total debts | 52 962.00 | |||
180 Liabilities Total | 18 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 157.00 | 327 590.00 | 292 157.00 | |
230 Other income | 178.00 | 1.00 | 178.00 | |
232 Total operating income excluding VAT | 292 335.00 | 327 590.00 | 292 335.00 | |
234 Purchases of goods (including customs duties) | 191 685.00 | 223 112.00 | 191 685.00 | |
236 Inventory change (goods) | 1 932.00 | -1 839.00 | 1 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 1 350.00 | 913.00 | |
242 Other external expenses | 48 340.00 | 45 727.00 | 48 340.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 069.00 | 1 084.00 | |
250 Staff compensation | 46 670.00 | 45 531.00 | 46 670.00 | |
252 Social security contributions | 7 770.00 | 7 383.00 | 7 770.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 298 491.00 | 322 334.00 | 298 491.00 | |
270 Operating profit | -6 156.00 | 5 257.00 | -6 156.00 | |
294 Financial expenses | 416.00 | 455.00 | 416.00 | |
310 Profit or loss | -6 572.00 | 4 802.00 | -6 572.00 | |
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