Grow your business safely with PRIX BAS
All the information you need about PRIX BAS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIX BAS >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : PRIX BAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| Name | PRIX BAS |
| Siren | 853690261 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6747 |
| Management number | 2019B02233 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 494.00 | 145.00 | 4 349.00 | 4 494.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 14 994.00 | 145.00 | 14 849.00 | 14 994.00 |
BT Goods | 2 900.00 | 2 900.00 | 2 900.00 | |
BZ Other receivables | 2 837.00 | 2 837.00 | 2 837.00 | |
CF Cash and cash equivalents | 19 735.00 | 19 735.00 | 19 735.00 | |
CH Prepaid expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 30 723.00 | 30 723.00 | 30 723.00 | |
CO Grand total (0 to V) | 45 717.00 | 145.00 | 45 572.00 | 45 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 196.00 | 13 196.00 | ||
DL TOTAL (I) | 15 196.00 | 15 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 051.00 | 2 051.00 | ||
DX Trade payables and related accounts | 23 768.00 | 23 768.00 | ||
DY Tax and social security liabilities | 4 557.00 | 4 557.00 | ||
EC TOTAL (IV) | 30 376.00 | 30 376.00 | ||
EE Grand total (I to V) | 45 572.00 | 45 572.00 | ||
EG Accrued income and payables due within one year | 30 376.00 | 30 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 928.00 | 100 928.00 | 100 928.00 | |
FJ Net sales | 100 928.00 | 100 928.00 | 100 928.00 | |
FR Total operating income (I) | 100 928.00 | |||
FS Purchases of goods (including customs duties) | 57 987.00 | |||
FT Inventory change (goods) | -2 900.00 | |||
FU Purchases of raw materials and other supplies | 659.00 | |||
FW Other purchases and external expenses | 24 647.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 4 002.00 | |||
FZ Social Security Contributions | 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 145.00 | |||
GF Total Operating Expenses (II) | 84 723.00 | |||
GG - OPERATING RESULT (I - II) | 16 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 009.00 | 3 009.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 928.00 | 100 928.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 732.00 | 87 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 196.00 | 13 196.00 | ||
all companies in France
Complete and comprehensive database.
