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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE PALAISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE PRIMEUR DE PALAISEAU |
| Siren | 827713926 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 7087 |
| Management number | 2017B00665 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 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 | 20 582.00 | 10 598.00 | 9 984.00 | 20 582.00 |
044 Total Fixed Assets | 150 582.00 | 10 598.00 | 139 984.00 | 150 582.00 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 73 228.00 | 73 228.00 | 73 228.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 73 285.00 | 73 285.00 | 73 285.00 | |
110 Total Assets | 223 867.00 | 10 598.00 | 213 269.00 | 223 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 364.00 | |||
136 Profit for the Year | 64 207.00 | |||
142 Total Equity - Total I | 69 570.00 | |||
156 Loans and similar debts | 71 506.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 67 533.00 | |||
174 Prepaid income | 1 900.00 | |||
176 Total debts | 143 699.00 | |||
180 Liabilities Total | 213 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 452.00 | 360 452.00 | ||
230 Other income | 10 400.00 | 10 400.00 | ||
232 Total operating income excluding VAT | 370 852.00 | 370 852.00 | ||
234 Purchases of goods (including customs duties) | 205 011.00 | 205 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 1 488.00 | ||
240 Inventory changes (raw materials and supplies) | 63.00 | 63.00 | ||
242 Other external expenses | 59 259.00 | 59 259.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 6 387.00 | 6 387.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 4 301.00 | 4 301.00 | ||
264 Total operating expenses | 281 162.00 | 281 162.00 | ||
270 Operating profit | 89 690.00 | 89 690.00 | ||
294 Financial expenses | 1 054.00 | 1 054.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 24 427.00 | 24 427.00 | ||
310 Profit or loss | 64 207.00 | 64 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 582.00 | 150 582.00 | ||
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