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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PARIS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PARIS PRIMEUR |
| Siren | 520811811 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111242 |
| Management number | 2010B05292 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 105 728.00 | 91 235.00 | 14 493.00 | 105 728.00 |
040 Financial Assets | 11 405.00 | 11 405.00 | 11 405.00 | |
044 Total Fixed Assets | 392 133.00 | 91 235.00 | 300 898.00 | 392 133.00 |
060 Merchandise inventory | 4 258.00 | 4 258.00 | 4 258.00 | |
072 Receivables – Other | 6 704.00 | 6 704.00 | 6 704.00 | |
080 Sellable securities | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 10 432.00 | 10 432.00 | 10 432.00 | |
096 Total Current Assets + Prepaid Expenses | 22 834.00 | 22 834.00 | 22 834.00 | |
110 Total Assets | 414 967.00 | 91 235.00 | 323 732.00 | 414 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 36 860.00 | |||
136 Profit for the Year | 9 934.00 | |||
142 Total Equity - Total I | 50 094.00 | |||
156 Loans and similar debts | 952.00 | |||
166 Suppliers and related accounts | 51 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 647.00 | |||
172 Other debts | 220 855.00 | |||
176 Total debts | 273 638.00 | |||
180 Liabilities Total | 323 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 534 878.00 | 534 878.00 | ||
226 Operating subsidies received | 1 750.00 | 1 750.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 536 630.00 | 541 987.00 | 536 630.00 | |
234 Purchases of goods (including customs duties) | 371 041.00 | 371 041.00 | ||
236 Inventory change (goods) | -4 258.00 | -4 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 011.00 | 4 011.00 | ||
240 Inventory changes (raw materials and supplies) | 3 985.00 | 3 985.00 | ||
242 Other external expenses | 71 197.00 | 71 197.00 | ||
243 (including business tax) | 2 774.00 | 2 774.00 | ||
244 Taxes, duties and similar payments | 5 567.00 | 5 567.00 | ||
250 Staff compensation | 53 738.00 | 53 738.00 | ||
252 Social security contributions | 11 608.00 | 11 608.00 | ||
254 Depreciation and amortization | 7 438.00 | 7 438.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 524 356.00 | 524 356.00 | ||
270 Operating profit | 12 274.00 | 12 274.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 9 934.00 | 9 934.00 | ||
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