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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : FG PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | FG PRIMEUR |
| Siren | 824125439 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15017 |
| Management number | 2016B10667 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 259.00 | 4 259.00 | 4 259.00 | |
068 Receivables – Trade and related accounts | 6 915.00 | 6 915.00 | 6 915.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
096 Total Current Assets + Prepaid Expenses | 17 477.00 | 17 477.00 | 17 477.00 | |
110 Total Assets | 17 477.00 | 17 477.00 | 17 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 041.00 | |||
142 Total Equity - Total I | 8 041.00 | |||
156 Loans and similar debts | 309.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 9 436.00 | |||
180 Liabilities Total | 17 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 405 583.00 | 405 583.00 | ||
230 Other income | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 407 044.00 | 407 044.00 | ||
234 Purchases of goods (including customs duties) | 379 072.00 | 379 072.00 | ||
236 Inventory change (goods) | -4 259.00 | -4 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 15 023.00 | 15 023.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 7 155.00 | 7 155.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
264 Total operating expenses | 398 276.00 | 398 276.00 | ||
270 Operating profit | 8 768.00 | 8 768.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 7 041.00 | 7 041.00 | ||
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