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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : S.A.R.L. E. H PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. E. H PRIMEUR |
| Siren | 493240568 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3640 |
| Management number | 2007B00035 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 LE PETIT-QUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 470.00 | 25 892.00 | 2 578.00 | 28 470.00 |
044 Total Fixed Assets | 28 470.00 | 25 892.00 | 2 578.00 | 28 470.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 14 859.00 | 14 859.00 | 14 859.00 | |
084 Cash | 26 176.00 | 26 176.00 | 26 176.00 | |
096 Total Current Assets + Prepaid Expenses | 41 455.00 | 41 455.00 | 41 455.00 | |
110 Total Assets | 69 925.00 | 25 892.00 | 44 033.00 | 69 925.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 562.00 | |||
136 Profit for the Year | 6 544.00 | |||
142 Total Equity - Total I | 28 756.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
172 Other debts | 13 254.00 | |||
176 Total debts | 15 277.00 | |||
180 Liabilities Total | 44 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 629.00 | 259 845.00 | 286 629.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 286 632.00 | 259 845.00 | 286 632.00 | |
234 Purchases of goods (including customs duties) | 209 244.00 | 188 479.00 | 209 244.00 | |
236 Inventory change (goods) | -153.00 | 900.00 | -153.00 | |
242 Other external expenses | 17 354.00 | 15 454.00 | 17 354.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 731.00 | 1 054.00 | |
250 Staff compensation | 40 836.00 | 52 398.00 | 40 836.00 | |
252 Social security contributions | 8 366.00 | 11 779.00 | 8 366.00 | |
254 Depreciation and amortization | 3 383.00 | 2 961.00 | 3 383.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 280 088.00 | 272 702.00 | 280 088.00 | |
270 Operating profit | 6 544.00 | -12 857.00 | 6 544.00 | |
290 Exceptional income | 1 556.00 | |||
310 Profit or loss | 6 544.00 | -11 301.00 | 6 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 470.00 | 28 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 765.00 | 15 765.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 13 666.00 | 13 666.00 | ||
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