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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE PALAISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE PRIMEUR DE PALAISEAU |
| Siren | 827713926 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17355 |
| Management number | 2017B00665 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 54 120.00 | 2 851.00 | 51 270.00 | 54 120.00 |
044 Total Fixed Assets | 184 120.00 | 2 851.00 | 181 270.00 | 184 120.00 |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 7 532.00 | 7 532.00 | 7 532.00 | |
110 Total Assets | 191 653.00 | 2 851.00 | 188 802.00 | 191 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -32 090.00 | |||
142 Total Equity - Total I | -27 090.00 | |||
156 Loans and similar debts | 94 168.00 | |||
166 Suppliers and related accounts | 32 493.00 | |||
172 Other debts | 90 806.00 | |||
174 Prepaid income | -1 575.00 | |||
176 Total debts | 215 892.00 | |||
180 Liabilities Total | 188 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 644.00 | 211 644.00 | ||
232 Total operating income excluding VAT | 211 644.00 | 211 644.00 | ||
234 Purchases of goods (including customs duties) | 161 874.00 | 161 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 937.00 | 1 937.00 | ||
242 Other external expenses | 59 601.00 | 59 601.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 13 425.00 | 13 425.00 | ||
252 Social security contributions | 2 267.00 | 2 267.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 243 234.00 | 243 234.00 | ||
270 Operating profit | -31 590.00 | -31 590.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | -32 090.00 | -32 090.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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