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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : HALIM PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | HALIM PRIMEURS |
| Siren | 539598573 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32691 |
| Management number | 2012B01895 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 19 798.00 | 19 798.00 | 19 798.00 | |
044 Total Fixed Assets | 19 975.00 | 19 975.00 | 19 975.00 | |
060 Merchandise inventory | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 16 880.00 | 16 880.00 | 16 880.00 | |
096 Total Current Assets + Prepaid Expenses | 17 905.00 | 17 905.00 | 17 905.00 | |
110 Total Assets | 37 880.00 | 19 975.00 | 17 905.00 | 37 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 5 130.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
156 Loans and similar debts | 1 673.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 9 475.00 | |||
180 Liabilities Total | 17 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 515.00 | 124 515.00 | ||
232 Total operating income excluding VAT | 124 515.00 | 124 515.00 | ||
234 Purchases of goods (including customs duties) | 105 338.00 | 105 338.00 | ||
236 Inventory change (goods) | 636.00 | 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 9 464.00 | 9 464.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 2 323.00 | 2 323.00 | ||
264 Total operating expenses | 118 261.00 | 118 261.00 | ||
270 Operating profit | 6 254.00 | 6 254.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 5 130.00 | 5 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 19 975.00 | 19 975.00 | ||
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