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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AUX PRIMEURS GRASSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUX PRIMEURS GRASSOIS |
| Siren | 808941033 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005077 |
| Management number | 2015B00024 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 325.00 | 18 325.00 | 18 325.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 42 300.00 | 18 325.00 | 23 975.00 | 42 300.00 |
060 Merchandise inventory | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 9 908.00 | 9 908.00 | 9 908.00 | |
110 Total Assets | 52 208.00 | 18 325.00 | 33 883.00 | 52 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 828.00 | |||
136 Profit for the Year | -1 449.00 | |||
142 Total Equity - Total I | 19 478.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 104.00 | |||
172 Other debts | 13 529.00 | |||
176 Total debts | 14 405.00 | |||
180 Liabilities Total | 33 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 665.00 | 90 665.00 | ||
232 Total operating income excluding VAT | 90 665.00 | 90 665.00 | ||
234 Purchases of goods (including customs duties) | 57 220.00 | 57 220.00 | ||
236 Inventory change (goods) | -2 154.00 | -2 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 15 340.00 | 15 340.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
24B (including equipment leasing) | 633.00 | 633.00 | ||
250 Staff compensation | 19 031.00 | 19 031.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
264 Total operating expenses | 92 115.00 | 92 115.00 | ||
270 Operating profit | -1 449.00 | -1 449.00 | ||
310 Profit or loss | -1 449.00 | -1 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 300.00 | 42 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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