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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : MD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | MD PRIMEURS |
| Siren | 813560489 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31043 |
| Management number | 2015B07109 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 788.00 | 788.00 | 788.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 4 908.00 | 4 908.00 | 4 908.00 | |
096 Total Current Assets + Prepaid Expenses | 6 382.00 | 6 382.00 | 6 382.00 | |
110 Total Assets | 7 169.00 | 7 169.00 | 7 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 195.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 4 406.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
172 Other debts | 528.00 | |||
176 Total debts | 2 764.00 | |||
180 Liabilities Total | 7 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 869.00 | 66 869.00 | ||
232 Total operating income excluding VAT | 66 869.00 | 66 869.00 | ||
234 Purchases of goods (including customs duties) | 49 581.00 | 49 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 550.00 | 550.00 | ||
242 Other external expenses | 10 053.00 | 10 053.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 3 514.00 | 3 514.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 65 218.00 | 65 218.00 | ||
270 Operating profit | 1 650.00 | 1 650.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 110.00 | 1 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 421.00 | 421.00 | ||
490 Total Fixed Assets (Gross Value) | 367.00 | 367.00 | ||
492 Total Fixed Assets (Increases) | 421.00 | 421.00 | ||
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