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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : NUNES DE ALMEIDA ET FILS - PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| 2017-11-27 | Public | 2015-03-31 | Simplified |
| Name | NUNES DE ALMEIDA ET FILS - PRIMEURS |
| Siren | 418705307 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 5813 |
| Management number | 1998B02517 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 11 065.00 | 11 065.00 | 11 065.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 52 331.00 | 11 065.00 | 41 266.00 | 52 331.00 |
060 Merchandise inventory | 538.00 | 538.00 | 538.00 | |
072 Receivables – Other | 5 316.00 | 5 316.00 | 5 316.00 | |
084 Cash | 33 939.00 | 33 939.00 | 33 939.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 40 106.00 | 40 106.00 | 40 106.00 | |
110 Total Assets | 92 438.00 | 11 065.00 | 81 372.00 | 92 438.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 61 228.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | 67 652.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
172 Other debts | 10 945.00 | |||
176 Total debts | 13 720.00 | |||
180 Liabilities Total | 81 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 355.00 | 300 355.00 | ||
230 Other income | -146.00 | -146.00 | ||
232 Total operating income excluding VAT | 300 208.00 | 300 208.00 | ||
234 Purchases of goods (including customs duties) | 206 316.00 | 206 316.00 | ||
236 Inventory change (goods) | -62.00 | -62.00 | ||
242 Other external expenses | 28 383.00 | 28 383.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 46 472.00 | 46 472.00 | ||
252 Social security contributions | 19 503.00 | 19 503.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 301 886.00 | 301 886.00 | ||
270 Operating profit | -1 678.00 | -1 678.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -1 960.00 | -1 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 331.00 | 52 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 520.00 | 16 520.00 | ||
378 Amount of deductible VAT on goods and services | 17 106.00 | 17 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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