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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : PARIS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PARIS PRIMEUR |
| Siren | 520811811 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104525 |
| Management number | 2010B05292 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 116 379.00 | 96 836.00 | 19 543.00 | 116 379.00 |
040 Financial Assets | 11 678.00 | 11 678.00 | 11 678.00 | |
044 Total Fixed Assets | 403 057.00 | 96 836.00 | 306 221.00 | 403 057.00 |
060 Merchandise inventory | 3 040.00 | 3 040.00 | 3 040.00 | |
072 Receivables – Other | 9 240.00 | 9 240.00 | 9 240.00 | |
080 Sellable securities | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 16 073.00 | 16 073.00 | 16 073.00 | |
110 Total Assets | 419 130.00 | 96 836.00 | 322 294.00 | 419 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 46 794.00 | |||
136 Profit for the Year | 5 480.00 | |||
142 Total Equity - Total I | 55 574.00 | |||
156 Loans and similar debts | 4 478.00 | |||
166 Suppliers and related accounts | 45 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 217.00 | |||
172 Other debts | 216 342.00 | |||
176 Total debts | 266 720.00 | |||
180 Liabilities Total | 322 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480 876.00 | 480 876.00 | ||
232 Total operating income excluding VAT | 480 876.00 | 480 876.00 | ||
234 Purchases of goods (including customs duties) | 325 827.00 | 325 827.00 | ||
236 Inventory change (goods) | 1 218.00 | 1 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 848.00 | 3 848.00 | ||
242 Other external expenses | 79 512.00 | 79 512.00 | ||
243 (including business tax) | 2 790.00 | 2 790.00 | ||
244 Taxes, duties and similar payments | 5 649.00 | 5 649.00 | ||
250 Staff compensation | 44 238.00 | 44 238.00 | ||
252 Social security contributions | 7 960.00 | 7 960.00 | ||
254 Depreciation and amortization | 5 601.00 | 5 601.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 473 859.00 | 473 859.00 | ||
270 Operating profit | 7 017.00 | 7 017.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 5 480.00 | 5 480.00 | ||
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