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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PRIMEUR DE GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | PRIMEUR DE GAMA |
| Siren | 811448851 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79426 |
| Management number | 2015B10457 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 46 650.00 | 12 947.00 | 33 703.00 | 46 650.00 |
040 Financial Assets | 8 082.00 | 8 082.00 | 8 082.00 | |
044 Total Fixed Assets | 204 732.00 | 12 947.00 | 191 785.00 | 204 732.00 |
060 Merchandise inventory | 3 259.00 | 3 259.00 | 3 259.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 16 892.00 | 16 892.00 | 16 892.00 | |
096 Total Current Assets + Prepaid Expenses | 20 987.00 | 20 987.00 | 20 987.00 | |
110 Total Assets | 225 719.00 | 12 947.00 | 212 772.00 | 225 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 393.00 | |||
136 Profit for the Year | 33 113.00 | |||
142 Total Equity - Total I | 53 106.00 | |||
156 Loans and similar debts | 99 489.00 | |||
166 Suppliers and related accounts | 38 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 769.00 | |||
172 Other debts | 21 233.00 | |||
176 Total debts | 159 666.00 | |||
180 Liabilities Total | 212 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500 116.00 | 500 116.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 500 339.00 | 500 339.00 | ||
234 Purchases of goods (including customs duties) | 364 981.00 | 364 981.00 | ||
236 Inventory change (goods) | 3 326.00 | 3 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 803.00 | 9 803.00 | ||
242 Other external expenses | 38 624.00 | 38 624.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 30 691.00 | 30 691.00 | ||
252 Social security contributions | 4 544.00 | 4 544.00 | ||
254 Depreciation and amortization | 5 176.00 | 5 176.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 458 622.00 | 458 622.00 | ||
270 Operating profit | 41 717.00 | 41 717.00 | ||
294 Financial expenses | 2 419.00 | 2 419.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 5 533.00 | 5 533.00 | ||
310 Profit or loss | 33 113.00 | 33 113.00 | ||
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