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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : 3G PROMOPRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 3G PROMOPRIX |
| Siren | 521553206 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/047468 |
| Management number | 2010B01912 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 110.00 | 13 659.00 | 451.00 | 14 110.00 |
040 Financial Assets | 3 481.00 | 3 481.00 | 3 481.00 | |
044 Total Fixed Assets | 57 590.00 | 13 659.00 | 43 931.00 | 57 590.00 |
060 Merchandise inventory | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 4 063.00 | 4 063.00 | 4 063.00 | |
084 Cash | 9 891.00 | 9 891.00 | 9 891.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 999.00 | 16 999.00 | 16 999.00 | |
110 Total Assets | 74 590.00 | 13 659.00 | 60 930.00 | 74 590.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -738.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 7 184.00 | |||
166 Suppliers and related accounts | 14 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 418.00 | |||
172 Other debts | 39 353.00 | |||
176 Total debts | 53 747.00 | |||
180 Liabilities Total | 60 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 849.00 | 198 829.00 | 204 849.00 | |
218 Production of services sold - France | 613.00 | |||
230 Other income | 990.00 | |||
232 Total operating income excluding VAT | 204 849.00 | 200 432.00 | 204 849.00 | |
234 Purchases of goods (including customs duties) | 139 776.00 | 127 017.00 | 139 776.00 | |
236 Inventory change (goods) | 728.00 | -3 774.00 | 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 100.00 | 218.00 | |
240 Inventory changes (raw materials and supplies) | 991.00 | |||
242 Other external expenses | 37 526.00 | 33 741.00 | 37 526.00 | |
244 Taxes, duties and similar payments | 2 835.00 | 3 238.00 | 2 835.00 | |
250 Staff compensation | 23 155.00 | 21 786.00 | 23 155.00 | |
252 Social security contributions | 2 187.00 | 2 851.00 | 2 187.00 | |
254 Depreciation and amortization | 900.00 | 900.00 | 900.00 | |
262 Other expenses | -4 268.00 | 7 956.00 | -4 268.00 | |
264 Total operating expenses | 203 058.00 | 194 806.00 | 203 058.00 | |
270 Operating profit | 1 791.00 | 5 626.00 | 1 791.00 | |
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 27.00 | 321.00 | 27.00 | |
306 Income tax's | 232.00 | 795.00 | 232.00 | |
310 Profit or loss | 1 318.00 | 4 510.00 | 1 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 590.00 | 57 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 910.00 | 13 910.00 | ||
378 Amount of deductible VAT on goods and services | 16 700.00 | 16 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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