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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AMIN PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | AMIN PRIMEUR |
| Siren | 493256200 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4066 |
| Management number | 2006B23723 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 38 640.00 | 38 640.00 | 38 640.00 | |
096 Total Current Assets + Prepaid Expenses | 42 813.00 | 42 813.00 | 42 813.00 | |
110 Total Assets | 46 813.00 | 4 000.00 | 42 813.00 | 46 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 014.00 | |||
136 Profit for the Year | 4 059.00 | |||
142 Total Equity - Total I | 37 872.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
172 Other debts | 2 563.00 | |||
176 Total debts | 4 940.00 | |||
180 Liabilities Total | 42 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 406.00 | 195 406.00 | ||
232 Total operating income excluding VAT | 195 406.00 | 195 406.00 | ||
234 Purchases of goods (including customs duties) | 163 517.00 | 163 517.00 | ||
236 Inventory change (goods) | 171.00 | 171.00 | ||
242 Other external expenses | 11 834.00 | 11 834.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 13 550.00 | 13 550.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 190 775.00 | 190 775.00 | ||
270 Operating profit | 4 631.00 | 4 631.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 4 059.00 | 4 059.00 | ||
374 Amount of VAT collected | 10 747.00 | 10 747.00 | ||
378 Amount of deductible VAT on goods and services | 11 375.00 | 11 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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