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BALANCE SHEET (
2020-10-23)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9782 |
| Management number | 2017B00926 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| 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 | 422.00 | 178.00 | 600.00 |
028 Tangible Assets | 81 386.00 | 17 320.00 | 64 066.00 | 81 386.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 81 986.00 | 17 742.00 | 64 244.00 | 81 986.00 |
060 Merchandise inventory | 4 255.00 | 4 255.00 | 4 255.00 | |
068 Receivables – Trade and related accounts | 356 286.00 | 68 397.00 | 287 890.00 | 356 286.00 |
072 Receivables – Other | 22 244.00 | 22 244.00 | 22 244.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 69 529.00 | 69 529.00 | 69 529.00 | |
096 Total Current Assets + Prepaid Expenses | 452 329.00 | 68 397.00 | 383 933.00 | 452 329.00 |
110 Total Assets | 534 315.00 | 86 139.00 | 448 176.00 | 534 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 660.00 | |||
136 Profit for the Year | 37 942.00 | |||
142 Total Equity - Total I | 123 701.00 | |||
166 Suppliers and related accounts | 126 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 576.00 | |||
172 Other debts | 197 925.00 | |||
176 Total debts | 324 475.00 | |||
180 Liabilities Total | 448 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 285 270.00 | 1 038 641.00 | 1 285 270.00 | |
230 Other income | 1 010.00 | 38.00 | 1 010.00 | |
232 Total operating income excluding VAT | 1 286 280.00 | 1 038 679.00 | 1 286 280.00 | |
234 Purchases of goods (including customs duties) | 871 656.00 | 679 176.00 | 871 656.00 | |
236 Inventory change (goods) | -4 255.00 | 196.00 | -4 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 390.00 | 1 432.00 | 1 390.00 | |
242 Other external expenses | 103 936.00 | 64 605.00 | 103 936.00 | |
244 Taxes, duties and similar payments | 5 383.00 | 1 113.00 | 5 383.00 | |
250 Staff compensation | 158 477.00 | 108 222.00 | 158 477.00 | |
252 Social security contributions | 32 171.00 | 33 549.00 | 32 171.00 | |
254 Depreciation and amortization | 11 966.00 | 9 407.00 | 11 966.00 | |
256 Provisions | 46 573.00 | 24 018.00 | 46 573.00 | |
262 Other expenses | 418.00 | 9 441.00 | 418.00 | |
264 Total operating expenses | 1 227 715.00 | 931 159.00 | 1 227 715.00 | |
270 Operating profit | 58 565.00 | 107 520.00 | 58 565.00 | |
294 Financial expenses | 1 098.00 | 876.00 | 1 098.00 | |
300 Exceptional expenses | 9 639.00 | 617.00 | 9 639.00 | |
306 Income tax's | 9 887.00 | 21 592.00 | 9 887.00 | |
310 Profit or loss | 37 942.00 | 84 435.00 | 37 942.00 | |
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