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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : FG PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | FG PRIMEUR |
| Siren | 824125439 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21801 |
| Management number | 2016B10667 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682.00 | 57.00 | 624.00 | 682.00 |
044 Total Fixed Assets | 682.00 | 57.00 | 624.00 | 682.00 |
060 Merchandise inventory | 8 654.00 | 8 654.00 | 8 654.00 | |
068 Receivables – Trade and related accounts | 15 784.00 | 15 784.00 | 15 784.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 17 248.00 | 17 248.00 | 17 248.00 | |
096 Total Current Assets + Prepaid Expenses | 44 161.00 | 44 161.00 | 44 161.00 | |
110 Total Assets | 44 843.00 | 57.00 | 44 786.00 | 44 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 495.00 | |||
136 Profit for the Year | 4 439.00 | |||
142 Total Equity - Total I | 18 034.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 20 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 26 752.00 | |||
180 Liabilities Total | 44 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 269 083.00 | 269 083.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 269 094.00 | 269 094.00 | ||
234 Purchases of goods (including customs duties) | 247 760.00 | 247 760.00 | ||
236 Inventory change (goods) | -3 369.00 | -3 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 9 471.00 | 9 471.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 6 808.00 | 6 808.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 262 725.00 | 262 725.00 | ||
270 Operating profit | 6 369.00 | 6 369.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 861.00 | 861.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 4 439.00 | 4 439.00 | ||
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