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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : PRIMEUR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PRIMEUR SERVICE |
| Siren | 800121352 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003638 |
| Management number | 2014B00161 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE SUR RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 461.00 | 16 359.00 | 18 101.00 | 34 461.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 461.00 | 16 359.00 | 19 101.00 | 35 461.00 |
060 Merchandise inventory | 2 988.00 | 2 988.00 | 2 988.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
110 Total Assets | 42 137.00 | 16 359.00 | 25 777.00 | 42 137.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 24 843.00 | |||
136 Profit for the Year | -1 588.00 | |||
142 Total Equity - Total I | 24 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 023.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 1 023.00 | |||
180 Liabilities Total | 25 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 376.00 | 370 376.00 | ||
232 Total operating income excluding VAT | 370 376.00 | 370 376.00 | ||
234 Purchases of goods (including customs duties) | 274 634.00 | 274 634.00 | ||
240 Inventory changes (raw materials and supplies) | -627.00 | -627.00 | ||
242 Other external expenses | 57 269.00 | 57 269.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 20 742.00 | 20 742.00 | ||
252 Social security contributions | 12 970.00 | 12 970.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 371 960.00 | 371 960.00 | ||
270 Operating profit | -1 584.00 | -1 584.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 588.00 | -1 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 535.00 | 10 535.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 926.00 | 27 926.00 | ||
492 Total Fixed Assets (Increases) | 11 535.00 | 11 535.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 371.00 | 20 371.00 | ||
378 Amount of deductible VAT on goods and services | 17 282.00 | 17 282.00 | ||
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