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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : AL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | AL PRIMEURS |
| Siren | 530365295 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55743 |
| Management number | 2011B01464 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 618.00 | 3 618.00 | 3 618.00 | |
072 Receivables – Other | 5 214.00 | 5 214.00 | 5 214.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 10 493.00 | 10 493.00 | 10 493.00 | |
110 Total Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 3 411.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 5 372.00 | |||
176 Total debts | 5 372.00 | |||
180 Liabilities Total | 10 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 007.00 | 103 007.00 | ||
232 Total operating income excluding VAT | 103 007.00 | 103 007.00 | ||
234 Purchases of goods (including customs duties) | 61 103.00 | 61 103.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
242 Other external expenses | 5 778.00 | 5 778.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 29 698.00 | 29 698.00 | ||
252 Social security contributions | 4 821.00 | 4 821.00 | ||
264 Total operating expenses | 101 512.00 | 101 512.00 | ||
270 Operating profit | 1 495.00 | 1 495.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 271.00 | 1 271.00 | ||
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