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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : PRIMEUR DU PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | PRIMEUR DU PERIGORD |
| Siren | 838682284 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6093 |
| Management number | 2018B02123 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 550.00 | 2 438.00 | 10 113.00 | 12 550.00 |
044 Total Fixed Assets | 12 550.00 | 2 438.00 | 10 113.00 | 12 550.00 |
060 Merchandise inventory | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
096 Total Current Assets + Prepaid Expenses | 14 281.00 | 14 281.00 | 14 281.00 | |
110 Total Assets | 26 831.00 | 2 438.00 | 24 394.00 | 26 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 912.00 | |||
142 Total Equity - Total I | 9 912.00 | |||
156 Loans and similar debts | 1 503.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
172 Other debts | 11 138.00 | |||
176 Total debts | 14 481.00 | |||
180 Liabilities Total | 24 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 083.00 | 43 083.00 | ||
232 Total operating income excluding VAT | 43 083.00 | 43 083.00 | ||
234 Purchases of goods (including customs duties) | 23 946.00 | 23 946.00 | ||
236 Inventory change (goods) | -3 840.00 | -3 840.00 | ||
242 Other external expenses | 2 604.00 | 2 604.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 9 174.00 | 9 174.00 | ||
252 Social security contributions | 2 317.00 | 2 317.00 | ||
254 Depreciation and amortization | 2 438.00 | 2 438.00 | ||
264 Total operating expenses | 36 793.00 | 36 793.00 | ||
270 Operating profit | 6 290.00 | 6 290.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 912.00 | 4 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 12 550.00 | 12 550.00 | ||
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