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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : CRETEIL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CRETEIL PRIMEURS |
| Siren | 514239680 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26574 |
| Management number | 2009B03110 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 000.00 | 251 000.00 | 251 000.00 | |
028 Tangible Assets | 23 109.00 | 19 962.00 | 3 147.00 | 23 109.00 |
040 Financial Assets | 6 674.00 | 6 674.00 | 6 674.00 | |
044 Total Fixed Assets | 280 782.00 | 19 962.00 | 260 821.00 | 280 782.00 |
060 Merchandise inventory | 4 983.00 | 4 983.00 | 4 983.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 17 160.00 | 17 160.00 | 17 160.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 044.00 | 25 044.00 | 25 044.00 | |
110 Total Assets | 305 826.00 | 19 962.00 | 285 865.00 | 305 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 138 973.00 | |||
136 Profit for the Year | 6 498.00 | |||
142 Total Equity - Total I | 154 271.00 | |||
166 Suppliers and related accounts | 25 060.00 | |||
172 Other debts | 106 534.00 | |||
176 Total debts | 131 594.00 | |||
180 Liabilities Total | 285 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 842.00 | 292 022.00 | 301 842.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 301 846.00 | 292 022.00 | 301 846.00 | |
234 Purchases of goods (including customs duties) | 192 551.00 | 177 009.00 | 192 551.00 | |
236 Inventory change (goods) | -4 617.00 | 189.00 | -4 617.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 062.00 | 3 046.00 | 3 062.00 | |
242 Other external expenses | 36 348.00 | 33 067.00 | 36 348.00 | |
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 3 656.00 | 4 823.00 | |
250 Staff compensation | 51 139.00 | 48 580.00 | 51 139.00 | |
252 Social security contributions | 7 911.00 | 9 121.00 | 7 911.00 | |
254 Depreciation and amortization | 2 146.00 | 2 572.00 | 2 146.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 293 379.00 | 277 240.00 | 293 379.00 | |
270 Operating profit | 8 467.00 | 14 782.00 | 8 467.00 | |
294 Financial expenses | 793.00 | 761.00 | 793.00 | |
300 Exceptional expenses | 238.00 | 34.00 | 238.00 | |
306 Income tax's | 939.00 | 1 864.00 | 939.00 | |
310 Profit or loss | 6 498.00 | 12 123.00 | 6 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 782.00 | 280 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 601.00 | 16 601.00 | ||
378 Amount of deductible VAT on goods and services | 15 380.00 | 15 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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