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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : I G A PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | I G A PRIMEUR |
| Siren | 823496047 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17376 |
| Management number | 2016B04146 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 665.00 | 7 335.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 665.00 | 7 335.00 | 10 000.00 |
072 Receivables – Other | 3 752.00 | 3 752.00 | 3 752.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
110 Total Assets | 14 455.00 | 2 665.00 | 11 790.00 | 14 455.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 590.00 | |||
142 Total Equity - Total I | -6 090.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 592.00 | |||
172 Other debts | 16 429.00 | |||
176 Total debts | 17 881.00 | |||
180 Liabilities Total | 11 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 606 771.00 | 606 771.00 | ||
232 Total operating income excluding VAT | 606 771.00 | 606 771.00 | ||
234 Purchases of goods (including customs duties) | 554 465.00 | 554 465.00 | ||
242 Other external expenses | 27 066.00 | 27 066.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 26 985.00 | 26 985.00 | ||
252 Social security contributions | 1 711.00 | 1 711.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
264 Total operating expenses | 613 362.00 | 613 362.00 | ||
270 Operating profit | -6 590.00 | -6 590.00 | ||
310 Profit or loss | -6 590.00 | -6 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 372.00 | 33 372.00 | ||
378 Amount of deductible VAT on goods and services | 35 236.00 | 35 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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