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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ELITE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ELITE PRIMEUR |
| Siren | 850117052 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83677 |
| Management number | 2019B11171 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 247 000.00 | 247 000.00 | 247 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 3 210.00 | 11 100.00 | 14 310.00 |
028 Tangible Assets | 3 001.00 | 192.00 | 2 809.00 | 3 001.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 272 201.00 | 3 402.00 | 268 799.00 | 272 201.00 |
060 Merchandise inventory | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 18 885.00 | 18 885.00 | 18 885.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 22 423.00 | 22 423.00 | 22 423.00 | |
110 Total Assets | 294 624.00 | 3 402.00 | 291 222.00 | 294 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 8 199.00 | |||
156 Loans and similar debts | 170 170.00 | |||
166 Suppliers and related accounts | 13 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 845.00 | |||
172 Other debts | 99 562.00 | |||
176 Total debts | 283 024.00 | |||
180 Liabilities Total | 291 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 256.00 | 247 256.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 259.00 | 247 259.00 | ||
234 Purchases of goods (including customs duties) | 186 713.00 | 186 713.00 | ||
236 Inventory change (goods) | -2 304.00 | -2 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 757.00 | 1 757.00 | ||
242 Other external expenses | 21 893.00 | 21 893.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
250 Staff compensation | 29 833.00 | 29 833.00 | ||
252 Social security contributions | 3 087.00 | 3 087.00 | ||
254 Depreciation and amortization | 3 402.00 | 3 402.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 245 775.00 | 245 775.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
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