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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : I G A PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | I G A PRIMEUR |
| Siren | 823496047 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11352 |
| Management number | 2016B04146 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 7 665.00 | 2 335.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 7 665.00 | 2 335.00 | 10 000.00 |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
110 Total Assets | 13 131.00 | 7 665.00 | 5 466.00 | 13 131.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 077.00 | |||
136 Profit for the Year | -3 964.00 | |||
142 Total Equity - Total I | -12 541.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 458.00 | |||
172 Other debts | 16 315.00 | |||
176 Total debts | 18 007.00 | |||
180 Liabilities Total | 5 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 807 685.00 | 802 971.00 | 807 685.00 | |
232 Total operating income excluding VAT | 807 685.00 | 802 971.00 | 807 685.00 | |
234 Purchases of goods (including customs duties) | 723 597.00 | 718 419.00 | 723 597.00 | |
242 Other external expenses | 28 562.00 | 28 531.00 | 28 562.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 030.00 | 1 307.00 | |
250 Staff compensation | 45 735.00 | 51 147.00 | 45 735.00 | |
252 Social security contributions | 9 948.00 | 3 815.00 | 9 948.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | 2 500.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 811 649.00 | 805 443.00 | 811 649.00 | |
270 Operating profit | -3 964.00 | -2 472.00 | -3 964.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -3 964.00 | -2 486.00 | -3 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 423.00 | 44 423.00 | ||
378 Amount of deductible VAT on goods and services | 45 410.00 | 45 410.00 | ||
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