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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LJ PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LJ PRIMEURS |
| Siren | 533442356 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16291 |
| Management number | 2011B01362 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 600.00 | 67 406.00 | 21 194.00 | 88 600.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 93 600.00 | 67 406.00 | 26 194.00 | 93 600.00 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 13 887.00 | 13 887.00 | 13 887.00 | |
084 Cash | 27 805.00 | 27 805.00 | 27 805.00 | |
092 Prepaid expenses | 3 521.00 | 3 521.00 | 3 521.00 | |
096 Total Current Assets + Prepaid Expenses | 47 863.00 | 47 863.00 | 47 863.00 | |
110 Total Assets | 141 463.00 | 67 406.00 | 74 057.00 | 141 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 119.00 | |||
136 Profit for the Year | -59 928.00 | |||
142 Total Equity - Total I | -9 309.00 | |||
156 Loans and similar debts | 10 051.00 | |||
166 Suppliers and related accounts | 59 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 14 087.00 | |||
176 Total debts | 83 367.00 | |||
180 Liabilities Total | 74 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 219.00 | 5 219.00 | ||
210 Sales of goods - France | 383 211.00 | 420 075.00 | 383 211.00 | |
230 Other income | 29.00 | 8 468.00 | 29.00 | |
232 Total operating income excluding VAT | 383 240.00 | 428 544.00 | 383 240.00 | |
234 Purchases of goods (including customs duties) | 284 327.00 | 266 589.00 | 284 327.00 | |
236 Inventory change (goods) | -220.00 | 550.00 | -220.00 | |
238 Purchases of raw materials and other supplies (including royalties | -40.00 | 1 938.00 | -40.00 | |
242 Other external expenses | 75 723.00 | 70 659.00 | 75 723.00 | |
244 Taxes, duties and similar payments | 4 682.00 | 4 381.00 | 4 682.00 | |
250 Staff compensation | 59 307.00 | 41 790.00 | 59 307.00 | |
252 Social security contributions | 12 801.00 | 14 149.00 | 12 801.00 | |
254 Depreciation and amortization | 9 594.00 | 11 627.00 | 9 594.00 | |
262 Other expenses | 13.00 | 9.00 | 13.00 | |
264 Total operating expenses | 446 187.00 | 411 691.00 | 446 187.00 | |
270 Operating profit | -62 947.00 | 16 853.00 | -62 947.00 | |
290 Exceptional income | 3 250.00 | 3 250.00 | ||
294 Financial expenses | 74.00 | 148.00 | 74.00 | |
300 Exceptional expenses | 157.00 | 3 014.00 | 157.00 | |
306 Income tax's | 2 545.00 | |||
310 Profit or loss | -59 928.00 | 11 146.00 | -59 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 949.00 | 7 949.00 | ||
490 Total Fixed Assets (Gross Value) | 85 650.00 | 85 650.00 | ||
492 Total Fixed Assets (Increases) | 7 949.00 | 7 949.00 | ||
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