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BALANCE SHEET (
2021-09-14)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98868 |
| Management number | 2012B01895 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 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 | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 9 226.00 | 9 226.00 | 9 226.00 | |
096 Total Current Assets + Prepaid Expenses | 12 813.00 | 12 813.00 | 12 813.00 | |
110 Total Assets | 32 788.00 | 19 975.00 | 12 813.00 | 32 788.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9.00 | |||
136 Profit for the Year | 5 909.00 | |||
142 Total Equity - Total I | 9 209.00 | |||
156 Loans and similar debts | 620.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 3 154.00 | |||
176 Total debts | 3 604.00 | |||
180 Liabilities Total | 12 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 365.00 | 186 365.00 | ||
232 Total operating income excluding VAT | 186 365.00 | 186 365.00 | ||
234 Purchases of goods (including customs duties) | 169 423.00 | 169 423.00 | ||
236 Inventory change (goods) | -323.00 | -323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 9 805.00 | 9 805.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
264 Total operating expenses | 179 413.00 | 179 413.00 | ||
270 Operating profit | 6 952.00 | 6 952.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 5 909.00 | 5 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 975.00 | 19 975.00 | ||
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