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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LOSSERAND PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | LOSSERAND PRIMEUR |
| Siren | 842399420 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104777 |
| Management number | 2018B22573 |
| Activity code | 4711B |
| 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 | 265 500.00 | 265 500.00 | 265 500.00 | |
028 Tangible Assets | 29 500.00 | 6 656.00 | 22 844.00 | 29 500.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 297 900.00 | 6 656.00 | 291 244.00 | 297 900.00 |
060 Merchandise inventory | 5 868.00 | 5 868.00 | 5 868.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 11 445.00 | 11 445.00 | 11 445.00 | |
110 Total Assets | 309 345.00 | 6 656.00 | 302 689.00 | 309 345.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -12 325.00 | |||
142 Total Equity - Total I | -6 325.00 | |||
156 Loans and similar debts | 251 039.00 | |||
166 Suppliers and related accounts | 27 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 960.00 | |||
172 Other debts | 30 534.00 | |||
176 Total debts | 309 014.00 | |||
180 Liabilities Total | 302 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 186.00 | 365 186.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 365 191.00 | 365 191.00 | ||
234 Purchases of goods (including customs duties) | 265 477.00 | 265 477.00 | ||
236 Inventory change (goods) | -5 868.00 | -5 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 246.00 | 3 246.00 | ||
242 Other external expenses | 45 514.00 | 45 514.00 | ||
244 Taxes, duties and similar payments | 11 835.00 | 11 835.00 | ||
250 Staff compensation | 43 101.00 | 43 101.00 | ||
252 Social security contributions | 3 218.00 | 3 218.00 | ||
254 Depreciation and amortization | 6 656.00 | 6 656.00 | ||
264 Total operating expenses | 373 185.00 | 373 185.00 | ||
270 Operating profit | -7 994.00 | -7 994.00 | ||
294 Financial expenses | 2 963.00 | 2 963.00 | ||
300 Exceptional expenses | 1 368.00 | 1 368.00 | ||
310 Profit or loss | -12 325.00 | -12 325.00 | ||
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