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THE LIST OF BALANCE SHEET : FG PRIMEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2021-09-29 Public 2020-12-31 Simplified
2020-11-26 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
NameFG PRIMEUR
Siren824125439
Closing2018-12-31
Registry code 9301
Registration number 20322
Management number2016B10667
Activity code 4631Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93350 LE BOURGET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
060 Merchandise inventory 5 285.00 5 285.00 5 285.00
072 Receivables – Other 2 532.00 2 532.00 2 532.00
084 Cash 13 305.00 13 305.00 13 305.00
096 Total Current Assets + Prepaid Expenses 21 123.00 21 123.00 21 123.00
110 Total Assets 23 123.00 23 123.00 23 123.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 941.00
136 Profit for the Year 5 554.00
142 Total Equity - Total I 13 595.00
156 Loans and similar debts 5 061.00
166 Suppliers and related accounts 3 406.00
172 Other debts 1 061.00
176 Total debts 9 528.00
180 Liabilities Total 23 123.00
182 Cost of fixed assets acquired or created during the financial year 2 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 205 134.00 205 134.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 205 134.00 205 134.00
234 Purchases of goods (including customs duties) 187 378.00 187 378.00
236 Inventory change (goods) -1 026.00 -1 026.00
238 Purchases of raw materials and other supplies (including royalties 25.00 25.00
242 Other external expenses 11 393.00 11 393.00
243 (including business tax) 208.00 208.00
244 Taxes, duties and similar payments 257.00 257.00
262 Other expenses 10.00 10.00
264 Total operating expenses 198 037.00 198 037.00
270 Operating profit 7 097.00 7 097.00
300 Exceptional expenses 482.00 482.00
306 Income tax's 1 061.00 1 061.00
310 Profit or loss 5 554.00 5 554.00

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