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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL AS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL AS PRIMEUR |
| Siren | 525037651 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002228 |
| Management number | 2010B00329 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 545.00 | 6 381.00 | 2 164.00 | 8 545.00 |
AT Other tangible assets | 17 283.00 | 15 484.00 | 1 799.00 | 17 283.00 |
BJ TOTAL (I) | 25 828.00 | 21 865.00 | 3 963.00 | 25 828.00 |
BZ Other receivables | 1 048.00 | 1 048.00 | 1 048.00 | |
CF Cash and cash equivalents | 12 422.00 | 12 422.00 | 12 422.00 | |
CJ TOTAL (II) | 13 470.00 | 13 470.00 | 13 470.00 | |
CO Grand total (0 to V) | 39 298.00 | 21 865.00 | 17 433.00 | 39 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 794.00 | 3 277.00 | 3 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 459.00 | 1 377.00 | 2 459.00 | |
DL TOTAL (I) | 7 353.00 | 5 753.00 | 7 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 057.00 | 7 161.00 | 6 057.00 | |
DX Trade payables and related accounts | 3 541.00 | 339.00 | 3 541.00 | |
DY Tax and social security liabilities | 482.00 | 230.00 | 482.00 | |
EC TOTAL (IV) | 10 080.00 | 7 730.00 | 10 080.00 | |
EE Grand total (I to V) | 17 433.00 | 13 483.00 | 17 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 139 578.00 | |||
FJ Net sales | 139 578.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 139 578.00 | |||
FS Purchases of goods (including customs duties) | 97 735.00 | |||
FU Purchases of raw materials and other supplies | 326.00 | |||
FW Other purchases and external expenses | 14 696.00 | |||
FX Taxes, duties, and similar payments | 5 750.00 | |||
FY Salaries and Wages | 11 726.00 | |||
FZ Social Security Contributions | 3 530.00 | |||
GB Operating Expenses - Provisions | 3 390.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 137 154.00 | |||
GG - OPERATING RESULT (I - II) | 2 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 458.00 | 2 500.00 | 458.00 | |
HH Total exceptional expenses (VIII) | 467.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 458.00 | 2 033.00 | 458.00 | |
HK Income tax | 422.00 | 233.00 | 422.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 036.00 | 112 681.00 | 140 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 576.00 | 111 305.00 | 137 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 459.00 | 1 377.00 | 2 459.00 | |
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