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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : PRIMEUR DE GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | PRIMEUR DE GAMA |
| Siren | 811448851 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104390 |
| Management number | 2015B10457 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 46 770.00 | 23 420.00 | 23 350.00 | 46 770.00 |
040 Financial Assets | 8 082.00 | 8 082.00 | 8 082.00 | |
044 Total Fixed Assets | 204 852.00 | 23 420.00 | 181 432.00 | 204 852.00 |
060 Merchandise inventory | 12 529.00 | 12 529.00 | 12 529.00 | |
072 Receivables – Other | 4 007.00 | 4 007.00 | 4 007.00 | |
084 Cash | 7 027.00 | 7 027.00 | 7 027.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 23 731.00 | 23 731.00 | 23 731.00 | |
110 Total Assets | 228 583.00 | 23 420.00 | 205 163.00 | 228 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 393.00 | |||
134 Retained Earnings | 36 564.00 | |||
136 Profit for the Year | -8 156.00 | |||
142 Total Equity - Total I | 48 601.00 | |||
156 Loans and similar debts | 122 613.00 | |||
166 Suppliers and related accounts | 19 644.00 | |||
172 Other debts | 14 305.00 | |||
176 Total debts | 156 562.00 | |||
180 Liabilities Total | 205 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 398.00 | 495 398.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 495 405.00 | 495 405.00 | ||
234 Purchases of goods (including customs duties) | 343 990.00 | 343 990.00 | ||
236 Inventory change (goods) | -2 576.00 | -2 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 985.00 | 4 985.00 | ||
242 Other external expenses | 40 494.00 | 40 494.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 89 527.00 | 89 527.00 | ||
252 Social security contributions | 17 522.00 | 17 522.00 | ||
254 Depreciation and amortization | 5 282.00 | 5 282.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 500 461.00 | 500 461.00 | ||
270 Operating profit | -5 056.00 | -5 056.00 | ||
280 Financial income | 160.00 | 160.00 | ||
294 Financial expenses | 2 607.00 | 2 607.00 | ||
300 Exceptional expenses | 653.00 | 653.00 | ||
310 Profit or loss | -8 156.00 | -8 156.00 | ||
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