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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : WILD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | WILD PRIMEURS |
| Siren | 821353067 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6637 |
| Management number | 2016B04024 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 28 200.00 | 8 200.00 | 20 000.00 | 28 200.00 |
072 Receivables – Other | 6 212.00 | 6 212.00 | 6 212.00 | |
084 Cash | 5 014.00 | 5 014.00 | 5 014.00 | |
096 Total Current Assets + Prepaid Expenses | 11 227.00 | 11 227.00 | 11 227.00 | |
110 Total Assets | 39 427.00 | 8 200.00 | 31 227.00 | 39 427.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 203.00 | |||
136 Profit for the Year | -6 844.00 | |||
142 Total Equity - Total I | -8 548.00 | |||
156 Loans and similar debts | 765.00 | |||
166 Suppliers and related accounts | 27 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 402.00 | |||
172 Other debts | 12 656.00 | |||
176 Total debts | 39 774.00 | |||
180 Liabilities Total | 31 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 338.00 | 51 338.00 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 51 438.00 | 51 438.00 | ||
234 Purchases of goods (including customs duties) | 38 563.00 | 38 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 211.00 | 1 211.00 | ||
242 Other external expenses | 15 103.00 | 15 103.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 2 726.00 | 2 726.00 | ||
264 Total operating expenses | 58 012.00 | 58 012.00 | ||
270 Operating profit | -6 574.00 | -6 574.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -6 844.00 | -6 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
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