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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PRIMEURS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | PRIMEURS D'OR |
| Siren | 814994992 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13140 |
| Management number | 2015B05725 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 308.00 | 6 133.00 | 14 175.00 | 20 308.00 |
040 Financial Assets | 824.00 | 824.00 | 824.00 | |
044 Total Fixed Assets | 21 132.00 | 6 133.00 | 14 999.00 | 21 132.00 |
060 Merchandise inventory | 8 560.00 | 8 560.00 | 8 560.00 | |
072 Receivables – Other | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 27 224.00 | 27 224.00 | 27 224.00 | |
096 Total Current Assets + Prepaid Expenses | 39 137.00 | 39 137.00 | 39 137.00 | |
110 Total Assets | 60 269.00 | 6 133.00 | 54 136.00 | 60 269.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 292.00 | |||
136 Profit for the Year | 21 519.00 | |||
142 Total Equity - Total I | 1 227.00 | |||
156 Loans and similar debts | -16 003.00 | |||
166 Suppliers and related accounts | 15 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 936.00 | |||
172 Other debts | 53 655.00 | |||
176 Total debts | 52 909.00 | |||
180 Liabilities Total | 54 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 460.00 | 441 460.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 441 464.00 | 441 464.00 | ||
234 Purchases of goods (including customs duties) | 314 788.00 | 314 788.00 | ||
236 Inventory change (goods) | -460.00 | -460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | 1 184.00 | ||
242 Other external expenses | 54 672.00 | 54 672.00 | ||
243 (including business tax) | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 2 483.00 | 2 483.00 | ||
250 Staff compensation | 37 933.00 | 37 933.00 | ||
252 Social security contributions | 4 799.00 | 4 799.00 | ||
254 Depreciation and amortization | 3 129.00 | 3 129.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 418 638.00 | 418 638.00 | ||
270 Operating profit | 22 826.00 | 22 826.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 21 519.00 | 21 519.00 | ||
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