Grow your business safely with MA-PRIMEURS
All the information you need about MA-PRIMEURS to develop and secure your business in France
M
HOME >
CORPORATES
>
MA-PRIMEURS >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MA-PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2017-12-31 | Simplified |
| Name | MA-PRIMEURS |
| Siren | 751667734 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004534 |
| Management number | 2012B00401 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 945.00 | 13 479.00 | 2 466.00 | 15 945.00 |
044 Total Fixed Assets | 15 945.00 | 13 479.00 | 2 466.00 | 15 945.00 |
060 Merchandise inventory | -2 510.00 | -2 510.00 | -2 510.00 | |
072 Receivables – Other | 5 034.00 | 5 034.00 | 5 034.00 | |
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
110 Total Assets | 21 340.00 | 13 479.00 | 7 861.00 | 21 340.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 223.00 | |||
136 Profit for the Year | -9 504.00 | |||
142 Total Equity - Total I | -5 781.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 527.00 | |||
172 Other debts | 8 731.00 | |||
176 Total debts | 13 642.00 | |||
180 Liabilities Total | 7 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 886.00 | 154 886.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 155 025.00 | 155 025.00 | ||
234 Purchases of goods (including customs duties) | 81 259.00 | 81 259.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 28 185.00 | 28 185.00 | ||
243 (including business tax) | -10 351.00 | -10 351.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 20 106.00 | 20 106.00 | ||
252 Social security contributions | 32 251.00 | 32 251.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 164 420.00 | 164 420.00 | ||
270 Operating profit | -9 395.00 | -9 395.00 | ||
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 778.00 | 845.00 | 778.00 | |
310 Profit or loss | -9 504.00 | -9 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 945.00 | 15 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 519.00 | 8 519.00 | ||
378 Amount of deductible VAT on goods and services | 8 533.00 | 8 533.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
