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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PRIMEURS ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PRIMEURS ISTANBUL |
| Siren | 522718279 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 1713 |
| Management number | 2010B00312 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 760.00 | 18 154.00 | 4 606.00 | 22 760.00 |
044 Total Fixed Assets | 47 760.00 | 18 154.00 | 29 606.00 | 47 760.00 |
060 Merchandise inventory | 23 722.00 | 23 722.00 | 23 722.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 11 448.00 | 11 448.00 | 11 448.00 | |
096 Total Current Assets + Prepaid Expenses | 41 550.00 | 41 550.00 | 41 550.00 | |
110 Total Assets | 89 310.00 | 18 154.00 | 71 156.00 | 89 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 396.00 | |||
136 Profit for the Year | 2 758.00 | |||
142 Total Equity - Total I | 65 254.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
172 Other debts | 2 977.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 71 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 725.00 | 322 725.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 322 735.00 | 322 735.00 | ||
234 Purchases of goods (including customs duties) | 262 209.00 | 262 209.00 | ||
236 Inventory change (goods) | -2 481.00 | -2 481.00 | ||
242 Other external expenses | 21 868.00 | 21 868.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 21 312.00 | 21 312.00 | ||
252 Social security contributions | 14 055.00 | 14 055.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 320 201.00 | 320 201.00 | ||
270 Operating profit | 2 534.00 | 2 534.00 | ||
290 Exceptional income | 249.00 | 249.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 2 758.00 | 2 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 760.00 | 47 760.00 | ||
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