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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : KAMER PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2021-10-04 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | KAMER PRIMEURS |
| Siren | 817488802 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26953 |
| Management number | 2015B27511 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 8 147.00 | 8 147.00 | 8 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 460.00 | 8 460.00 | 8 460.00 | |
110 Total Assets | 8 461.00 | 8 460.00 | 8 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 606.00 | |||
136 Profit for the Year | -409.00 | |||
142 Total Equity - Total I | 1 228.00 | |||
156 Loans and similar debts | 3 409.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 001.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 7 232.00 | |||
180 Liabilities Total | 8 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 693.00 | 74 471.00 | 86 693.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 86 693.00 | 74 476.00 | 86 693.00 | |
234 Purchases of goods (including customs duties) | 65 648.00 | 53 497.00 | 65 648.00 | |
242 Other external expenses | 9 188.00 | 7 450.00 | 9 188.00 | |
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 8 580.00 | 8 856.00 | 8 580.00 | |
252 Social security contributions | 3 343.00 | 3 639.00 | 3 343.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 86 927.00 | 73 447.00 | 86 927.00 | |
270 Operating profit | -234.00 | 1 029.00 | -234.00 | |
294 Financial expenses | 175.00 | 277.00 | 175.00 | |
306 Income tax's | 113.00 | |||
310 Profit or loss | -409.00 | 638.00 | -409.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 766.00 | 4 766.00 | ||
378 Amount of deductible VAT on goods and services | 4 764.00 | 4 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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