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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : LE PRIMEUR SGDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | LE PRIMEUR SGDB |
| Siren | 848791067 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9221 |
| Management number | 2019B01104 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
084 Cash | 130 174.00 | 130 174.00 | 130 174.00 | |
096 Total Current Assets + Prepaid Expenses | 138 518.00 | 138 518.00 | 138 518.00 | |
110 Total Assets | 138 518.00 | 138 518.00 | 138 518.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 55 000.00 | |||
142 Total Equity - Total I | 60 000.00 | |||
166 Suppliers and related accounts | 58 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 284.00 | |||
172 Other debts | 19 565.00 | |||
176 Total debts | 78 519.00 | |||
180 Liabilities Total | 138 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 466 674.00 | 466 674.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 466 674.00 | 466 674.00 | ||
234 Purchases of goods (including customs duties) | 323 321.00 | 323 321.00 | ||
236 Inventory change (goods) | -3 280.00 | -3 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 876.00 | 5 876.00 | ||
242 Other external expenses | 54 174.00 | 54 174.00 | ||
250 Staff compensation | 15 213.00 | 15 213.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
264 Total operating expenses | 395 945.00 | 395 945.00 | ||
270 Operating profit | 70 729.00 | 70 729.00 | ||
306 Income tax's | 15 729.00 | 15 729.00 | ||
310 Profit or loss | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 976.00 | 1 976.00 | ||
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