Grow your business safely with FRK PRIMEUR
All the information you need about FRK PRIMEUR to develop and secure your business in France
F
HOME >
CORPORATES
>
FRK PRIMEUR >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : FRK PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2018-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | FRK PRIMEUR |
| Siren | 817444540 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3069 |
| Management number | 2015B27298 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 20 000.00 | 14 258.00 | 5 742.00 | 20 000.00 |
040 Financial Assets | 8 648.00 | 8 648.00 | 8 648.00 | |
044 Total Fixed Assets | 158 648.00 | 14 258.00 | 144 390.00 | 158 648.00 |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 55 324.00 | 55 324.00 | 55 324.00 | |
096 Total Current Assets + Prepaid Expenses | 57 611.00 | 57 611.00 | 57 611.00 | |
110 Total Assets | 216 259.00 | 14 258.00 | 202 001.00 | 216 259.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 921.00 | |||
136 Profit for the Year | 24 509.00 | |||
142 Total Equity - Total I | 58 730.00 | |||
156 Loans and similar debts | 60 742.00 | |||
166 Suppliers and related accounts | 28 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 547.00 | |||
172 Other debts | 54 104.00 | |||
176 Total debts | 143 271.00 | |||
180 Liabilities Total | 202 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 160.00 | 345 160.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 345 165.00 | 345 165.00 | ||
234 Purchases of goods (including customs duties) | 217 983.00 | 217 983.00 | ||
236 Inventory change (goods) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 031.00 | 4 031.00 | ||
242 Other external expenses | 43 115.00 | 43 115.00 | ||
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 40 728.00 | 40 728.00 | ||
252 Social security contributions | 3 678.00 | 3 678.00 | ||
254 Depreciation and amortization | 3 400.00 | 3 400.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 314 732.00 | 314 732.00 | ||
270 Operating profit | 30 433.00 | 30 433.00 | ||
294 Financial expenses | 1 599.00 | 1 599.00 | ||
306 Income tax's | 4 325.00 | 4 325.00 | ||
310 Profit or loss | 24 509.00 | 24 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 648.00 | 158 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 984.00 | 18 984.00 | ||
378 Amount of deductible VAT on goods and services | 16 861.00 | 16 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
