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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AB PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| Name | AB PRIMEUR |
| Siren | 429679798 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 263 |
| Management number | 2000B00135 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz haut Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 624.00 | 56 624.00 | 56 624.00 | |
044 Total Fixed Assets | 56 624.00 | 56 624.00 | 56 624.00 | |
060 Merchandise inventory | 1 568.00 | 1 568.00 | 1 568.00 | |
072 Receivables – Other | 4 304.00 | 4 304.00 | 4 304.00 | |
084 Cash | 6 506.00 | 6 506.00 | 6 506.00 | |
096 Total Current Assets + Prepaid Expenses | 12 378.00 | 12 378.00 | 12 378.00 | |
110 Total Assets | 69 002.00 | 56 624.00 | 12 378.00 | 69 002.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -31 042.00 | |||
136 Profit for the Year | -11 949.00 | |||
142 Total Equity - Total I | -34 191.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 13 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 968.00 | |||
172 Other debts | 32 961.00 | |||
176 Total debts | 46 569.00 | |||
180 Liabilities Total | 12 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 740.00 | 264 307.00 | 165 740.00 | |
230 Other income | 9 840.00 | 1.00 | 9 840.00 | |
232 Total operating income excluding VAT | 175 580.00 | 264 308.00 | 175 580.00 | |
234 Purchases of goods (including customs duties) | 123 402.00 | 175 915.00 | 123 402.00 | |
236 Inventory change (goods) | 6 243.00 | -147.00 | 6 243.00 | |
242 Other external expenses | 33 811.00 | 52 653.00 | 33 811.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 593.00 | 852.00 | 593.00 | |
250 Staff compensation | 19 162.00 | 29 540.00 | 19 162.00 | |
252 Social security contributions | 3 929.00 | 5 762.00 | 3 929.00 | |
262 Other expenses | 33.00 | 61.00 | 33.00 | |
264 Total operating expenses | 187 172.00 | 264 636.00 | 187 172.00 | |
270 Operating profit | -11 592.00 | -328.00 | -11 592.00 | |
294 Financial expenses | 357.00 | 470.00 | 357.00 | |
310 Profit or loss | -11 949.00 | -798.00 | -11 949.00 | |
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