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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PRIMEUR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PRIMEUR SERVICE |
| Siren | 800121352 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004558 |
| Management number | 2014B00161 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 926.00 | 14 938.00 | 12 988.00 | 27 926.00 |
044 Total Fixed Assets | 27 926.00 | 14 938.00 | 12 988.00 | 27 926.00 |
060 Merchandise inventory | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 17 117.00 | 17 117.00 | 17 117.00 | |
096 Total Current Assets + Prepaid Expenses | 19 478.00 | 19 478.00 | 19 478.00 | |
110 Total Assets | 47 404.00 | 14 938.00 | 32 465.00 | 47 404.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 486.00 | |||
136 Profit for the Year | 17 357.00 | |||
142 Total Equity - Total I | 26 343.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 4 950.00 | |||
176 Total debts | 6 122.00 | |||
180 Liabilities Total | 32 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 065.00 | 320 065.00 | ||
232 Total operating income excluding VAT | 320 065.00 | 320 065.00 | ||
234 Purchases of goods (including customs duties) | 231 654.00 | 231 654.00 | ||
240 Inventory changes (raw materials and supplies) | 203.00 | 203.00 | ||
242 Other external expenses | 41 649.00 | 41 649.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
250 Staff compensation | 12 596.00 | 12 596.00 | ||
252 Social security contributions | 8 360.00 | 8 360.00 | ||
254 Depreciation and amortization | 4 530.00 | 4 530.00 | ||
264 Total operating expenses | 300 506.00 | 300 506.00 | ||
270 Operating profit | 19 559.00 | 19 559.00 | ||
306 Income tax's | 2 202.00 | 2 202.00 | ||
310 Profit or loss | 17 357.00 | 17 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 917.00 | 7 917.00 | ||
490 Total Fixed Assets (Gross Value) | 20 009.00 | 20 009.00 | ||
492 Total Fixed Assets (Increases) | 7 917.00 | 7 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 604.00 | 17 604.00 | ||
378 Amount of deductible VAT on goods and services | 14 452.00 | 14 452.00 | ||
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