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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : LA FAMILLE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | LA FAMILLE PRIMEUR |
| Siren | 829013804 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 67 |
| Management number | 2017B00926 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 222.00 | 378.00 | 600.00 |
028 Tangible Assets | 33 950.00 | 12 095.00 | 21 855.00 | 33 950.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 36 250.00 | 12 317.00 | 23 933.00 | 36 250.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 253 859.00 | 21 824.00 | 232 036.00 | 253 859.00 |
072 Receivables – Other | 10 187.00 | 10 187.00 | 10 187.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 56 790.00 | 56 790.00 | 56 790.00 | |
096 Total Current Assets + Prepaid Expenses | 320 852.00 | 21 824.00 | 299 028.00 | 320 852.00 |
110 Total Assets | 357 102.00 | 34 141.00 | 322 961.00 | 357 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 225.00 | |||
136 Profit for the Year | 84 435.00 | |||
142 Total Equity - Total I | 135 760.00 | |||
166 Suppliers and related accounts | 58 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 881.00 | |||
172 Other debts | 128 521.00 | |||
176 Total debts | 187 201.00 | |||
180 Liabilities Total | 322 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 038 641.00 | 379 178.00 | 1 038 641.00 | |
230 Other income | 38.00 | 3.00 | 38.00 | |
232 Total operating income excluding VAT | 1 038 679.00 | 379 181.00 | 1 038 679.00 | |
234 Purchases of goods (including customs duties) | 679 176.00 | 260 439.00 | 679 176.00 | |
236 Inventory change (goods) | 196.00 | -196.00 | 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 432.00 | 502.00 | 1 432.00 | |
242 Other external expenses | 64 605.00 | 19 256.00 | 64 605.00 | |
244 Taxes, duties and similar payments | 1 113.00 | 489.00 | 1 113.00 | |
250 Staff compensation | 108 222.00 | 25 172.00 | 108 222.00 | |
252 Social security contributions | 33 549.00 | 3 997.00 | 33 549.00 | |
254 Depreciation and amortization | 9 407.00 | 2 910.00 | 9 407.00 | |
256 Provisions | 24 018.00 | 24 018.00 | ||
262 Other expenses | 9 441.00 | 9 441.00 | ||
264 Total operating expenses | 931 159.00 | 312 571.00 | 931 159.00 | |
270 Operating profit | 107 520.00 | 66 610.00 | 107 520.00 | |
294 Financial expenses | 876.00 | 45.00 | 876.00 | |
300 Exceptional expenses | 617.00 | 1 290.00 | 617.00 | |
306 Income tax's | 21 592.00 | 14 950.00 | 21 592.00 | |
310 Profit or loss | 84 435.00 | 50 325.00 | 84 435.00 | |
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