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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : PRIMEURS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | PRIMEURS D'OR |
| Siren | 814994992 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15954 |
| Management number | 2015B05725 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 20 308.00 | 9 518.00 | 10 790.00 | 20 308.00 |
040 Financial Assets | 824.00 | 824.00 | 824.00 | |
044 Total Fixed Assets | 101 132.00 | 9 518.00 | 91 614.00 | 101 132.00 |
060 Merchandise inventory | 4 008.00 | 4 008.00 | 4 008.00 | |
072 Receivables – Other | 22 097.00 | 22 097.00 | 22 097.00 | |
084 Cash | 74 047.00 | 74 047.00 | 74 047.00 | |
096 Total Current Assets + Prepaid Expenses | 100 152.00 | 100 152.00 | 100 152.00 | |
110 Total Assets | 201 284.00 | 9 518.00 | 191 766.00 | 201 284.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 773.00 | |||
136 Profit for the Year | 25 473.00 | |||
142 Total Equity - Total I | 26 700.00 | |||
156 Loans and similar debts | 35 666.00 | |||
166 Suppliers and related accounts | 23 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 411.00 | |||
172 Other debts | 106 269.00 | |||
176 Total debts | 165 066.00 | |||
180 Liabilities Total | 191 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 448 445.00 | 448 445.00 | ||
232 Total operating income excluding VAT | 448 445.00 | 448 445.00 | ||
234 Purchases of goods (including customs duties) | 290 998.00 | 290 998.00 | ||
236 Inventory change (goods) | 4 552.00 | 4 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 1 064.00 | ||
242 Other external expenses | 62 597.00 | 62 597.00 | ||
243 (including business tax) | 3 788.00 | 3 788.00 | ||
244 Taxes, duties and similar payments | 4 529.00 | 4 529.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 47 319.00 | 47 319.00 | ||
252 Social security contributions | 5 407.00 | 5 407.00 | ||
254 Depreciation and amortization | 3 385.00 | 3 385.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 419 854.00 | 419 854.00 | ||
270 Operating profit | 28 591.00 | 28 591.00 | ||
294 Financial expenses | 1 085.00 | 1 085.00 | ||
306 Income tax's | 2 033.00 | 2 033.00 | ||
310 Profit or loss | 25 473.00 | 25 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 132.00 | 101 132.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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