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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : PRIOUR ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-07-31 | Simplified |
| 2019-03-26 | Public | 2018-07-31 | Simplified |
| Name | PRIOUR ALEXANDRE |
| Siren | 520981754 |
| Closing | 2018-07-31 |
| Registry code | 3501 |
| Registration number | 3091 |
| Management number | 2010B00508 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 45 232.00 | 38 379.00 | 6 852.00 | 45 232.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 229 555.00 | 41 979.00 | 187 576.00 | 229 555.00 |
060 Merchandise inventory | 42 685.00 | 42 685.00 | 42 685.00 | |
064 Advances and down payments on orders | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 8 043.00 | 8 043.00 | 8 043.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 32 127.00 | 32 127.00 | 32 127.00 | |
092 Prepaid expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
096 Total Current Assets + Prepaid Expenses | 103 798.00 | 103 798.00 | 103 798.00 | |
110 Total Assets | 333 354.00 | 41 979.00 | 291 374.00 | 333 354.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 204 607.00 | |||
136 Profit for the Year | 20 746.00 | |||
142 Total Equity - Total I | 247 353.00 | |||
156 Loans and similar debts | 2 755.00 | |||
166 Suppliers and related accounts | 28 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 12 926.00 | |||
176 Total debts | 44 021.00 | |||
180 Liabilities Total | 291 374.00 | |||
195 Of which payables due in more than one year | 2 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 533.00 | 372 533.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 372 536.00 | 372 536.00 | ||
234 Purchases of goods (including customs duties) | 236 327.00 | 236 327.00 | ||
236 Inventory change (goods) | -9 718.00 | -9 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 215.00 | ||
242 Other external expenses | 39 180.00 | 39 180.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 10 821.00 | 10 821.00 | ||
250 Staff compensation | 52 474.00 | 52 474.00 | ||
252 Social security contributions | 14 333.00 | 14 333.00 | ||
254 Depreciation and amortization | 3 081.00 | 3 081.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 346 724.00 | 346 724.00 | ||
270 Operating profit | 25 812.00 | 25 812.00 | ||
280 Financial income | 212.00 | 212.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 169.00 | 2 169.00 | ||
306 Income tax's | 3 145.00 | 3 145.00 | ||
310 Profit or loss | 20 746.00 | 20 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 555.00 | 229 555.00 | ||
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