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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : PRINTHA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | PRINTHA ALIMENTATION |
| Siren | 808587273 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18780 |
| Management number | 2014B05763 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 8 067.00 | 1 933.00 | 10 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 30 800.00 | 8 067.00 | 22 733.00 | 30 800.00 |
060 Merchandise inventory | 16 288.00 | 16 288.00 | 16 288.00 | |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 19 416.00 | 19 416.00 | 19 416.00 | |
110 Total Assets | 50 216.00 | 8 067.00 | 42 149.00 | 50 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 622.00 | |||
136 Profit for the Year | 4 724.00 | |||
142 Total Equity - Total I | 32 446.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 7 506.00 | |||
176 Total debts | 9 703.00 | |||
180 Liabilities Total | 42 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 908.00 | 89 908.00 | ||
232 Total operating income excluding VAT | 89 908.00 | 89 908.00 | ||
234 Purchases of goods (including customs duties) | 46 205.00 | 46 205.00 | ||
236 Inventory change (goods) | 4 612.00 | 4 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 14 793.00 | 14 793.00 | ||
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 630.00 | 3 630.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 84 393.00 | 84 393.00 | ||
270 Operating profit | 5 515.00 | 5 515.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 789.00 | 789.00 | ||
310 Profit or loss | 4 724.00 | 4 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 800.00 | 30 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 966.00 | 5 966.00 | ||
378 Amount of deductible VAT on goods and services | 5 952.00 | 5 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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