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THE LIST OF BALANCE SHEET : SARL PUNJAB PRIMEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-20 Public 2018-12-31 Simplified
2018-04-27 Public 2017-12-31 Simplified
2017-07-21 Public 2016-12-31 Simplified
NameSARL PUNJAB PRIMEURS
Siren789620564
Closing2018-12-31
Registry code 7501
Registration number 36149
Management number2012B23693
Activity code 4631Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS 10
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 446.00 446.00 446.00
084 Cash 28 701.00 28 701.00 28 701.00
096 Total Current Assets + Prepaid Expenses 29 147.00 29 147.00 29 147.00
110 Total Assets 29 147.00 29 147.00 29 147.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 666.00
134 Retained Earnings -8 469.00
136 Profit for the Year 11 257.00
142 Total Equity - Total I 7 454.00
169 Other debts including current accounts of partners for fiscal year N 21 693.00
172 Other debts 21 693.00
176 Total debts 21 693.00
180 Liabilities Total 29 147.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 340 960.00 340 960.00
214 Production of goods sold - France 340 960.00 267 360.00 340 960.00
230 Other income 11.00 11.00
232 Total operating income excluding VAT 340 971.00 267 360.00 340 971.00
234 Purchases of goods (including customs duties) 286 180.00 214 804.00 286 180.00
242 Other external expenses 15 402.00 16 590.00 15 402.00
244 Taxes, duties and similar payments 742.00 1 218.00 742.00
250 Staff compensation 19 410.00 16 468.00 19 410.00
252 Social security contributions 6 654.00 3 244.00 6 654.00
264 Total operating expenses 327 388.00 252 324.00 327 388.00
270 Operating profit 13 583.00 15 036.00 13 583.00
294 Financial expenses 622.00
300 Exceptional expenses 340.00 529.00 340.00
306 Income tax's 1 986.00 2 083.00 1 986.00
310 Profit or loss 11 257.00 11 802.00 11 257.00

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