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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PRIMEURS 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2016-11-30 | Simplified |
| Name | PRIMEURS 07 |
| Siren | 819142449 |
| Closing | 2016-11-30 |
| Registry code | 4302 |
| Registration number | B2018/002884 |
| Management number | 2016B00108 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43400 LE CHAMBON-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 69 235.00 | 69 235.00 | 69 235.00 | |
092 Prepaid expenses | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 77 904.00 | 77 904.00 | 77 904.00 | |
110 Total Assets | 77 904.00 | 77 904.00 | 77 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 770.00 | |||
142 Total Equity - Total I | 14 770.00 | |||
166 Suppliers and related accounts | 14 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 908.00 | |||
172 Other debts | 48 402.00 | |||
176 Total debts | 63 135.00 | |||
180 Liabilities Total | 77 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 183.00 | 403 183.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 405 183.00 | 405 183.00 | ||
234 Purchases of goods (including customs duties) | 274 335.00 | 274 335.00 | ||
236 Inventory change (goods) | -2 980.00 | -2 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 248.00 | 1 248.00 | ||
242 Other external expenses | 40 843.00 | 40 843.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
250 Staff compensation | 58 602.00 | 58 602.00 | ||
252 Social security contributions | 15 457.00 | 15 457.00 | ||
264 Total operating expenses | 389 371.00 | 389 371.00 | ||
270 Operating profit | 15 812.00 | 15 812.00 | ||
306 Income tax's | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 13 770.00 | 13 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 175.00 | 22 175.00 | ||
378 Amount of deductible VAT on goods and services | 18 668.00 | 18 668.00 | ||
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