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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FRED PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FRED PRIMEURS |
| Siren | 793175852 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6439 |
| Management number | 2013B02304 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 539.00 | 14 500.00 | 1 039.00 | 15 539.00 |
044 Total Fixed Assets | 15 539.00 | 14 500.00 | 1 039.00 | 15 539.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 14 771.00 | 14 771.00 | 14 771.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 22 922.00 | 22 922.00 | 22 922.00 | |
110 Total Assets | 38 460.00 | 14 500.00 | 23 960.00 | 38 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 978.00 | |||
136 Profit for the Year | -440.00 | |||
142 Total Equity - Total I | -4 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 836.00 | |||
172 Other debts | 28 378.00 | |||
176 Total debts | 28 378.00 | |||
180 Liabilities Total | 23 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 252.00 | 167 252.00 | ||
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 167 619.00 | 167 619.00 | ||
234 Purchases of goods (including customs duties) | 109 640.00 | 109 640.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 6 549.00 | 6 549.00 | ||
244 Taxes, duties and similar payments | 14 259.00 | 14 259.00 | ||
250 Staff compensation | 35 027.00 | 35 027.00 | ||
252 Social security contributions | 7 578.00 | 7 578.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 168 056.00 | 168 056.00 | ||
270 Operating profit | -437.00 | -437.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -440.00 | -440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 539.00 | 15 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 714.00 | 8 714.00 | ||
378 Amount of deductible VAT on goods and services | 10 524.00 | 10 524.00 | ||
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