Grow your business safely with PRIMEURS ISTANBUL
All the information you need about PRIMEURS ISTANBUL to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMEURS ISTANBUL >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PRIMEURS ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PRIMEURS ISTANBUL |
| Siren | 522718279 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1867 |
| Management number | 2010B00312 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 760.00 | 20 154.00 | 2 606.00 | 22 760.00 |
044 Total Fixed Assets | 47 760.00 | 20 154.00 | 27 606.00 | 47 760.00 |
050 Raw materials, supplies, in progress | 2 802.00 | 2 802.00 | 2 802.00 | |
060 Merchandise inventory | 20 920.00 | 20 920.00 | 20 920.00 | |
072 Receivables – Other | 7 681.00 | 7 681.00 | 7 681.00 | |
084 Cash | 19 306.00 | 19 306.00 | 19 306.00 | |
096 Total Current Assets + Prepaid Expenses | 50 709.00 | 50 709.00 | 50 709.00 | |
110 Total Assets | 98 469.00 | 20 154.00 | 78 315.00 | 98 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 154.00 | |||
136 Profit for the Year | 5 395.00 | |||
142 Total Equity - Total I | 70 649.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 114.00 | |||
172 Other debts | 3 114.00 | |||
176 Total debts | 7 666.00 | |||
180 Liabilities Total | 78 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 305.00 | 360 305.00 | ||
232 Total operating income excluding VAT | 360 305.00 | 360 305.00 | ||
234 Purchases of goods (including customs duties) | 302 092.00 | 302 092.00 | ||
242 Other external expenses | 25 304.00 | 25 304.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 15 953.00 | 15 953.00 | ||
252 Social security contributions | 8 094.00 | 8 094.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 354 186.00 | 354 186.00 | ||
270 Operating profit | 6 119.00 | 6 119.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 5 395.00 | 5 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 760.00 | 47 760.00 | ||
all companies in France
Complete and comprehensive database.
