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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : MORAD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | MORAD PRIMEURS |
| Siren | 811217876 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6474 |
| Management number | 2017B04494 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 27 269.00 | 27 269.00 | 27 269.00 | |
096 Total Current Assets + Prepaid Expenses | 28 523.00 | 28 523.00 | 28 523.00 | |
110 Total Assets | 28 523.00 | 28 523.00 | 28 523.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 249.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 13 437.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 12 951.00 | |||
176 Total debts | 15 086.00 | |||
180 Liabilities Total | 28 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 066.00 | 396 066.00 | ||
232 Total operating income excluding VAT | 396 066.00 | 396 066.00 | ||
234 Purchases of goods (including customs duties) | 348 156.00 | 348 156.00 | ||
242 Other external expenses | 13 089.00 | 13 089.00 | ||
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 23 440.00 | 23 440.00 | ||
252 Social security contributions | 9 400.00 | 9 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 394 119.00 | 394 119.00 | ||
270 Operating profit | 1 946.00 | 1 946.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 688.00 | 1 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 784.00 | 21 784.00 | ||
378 Amount of deductible VAT on goods and services | 22 275.00 | 22 275.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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