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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PRIMEUR ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | PRIMEUR ROYAL |
| Siren | 841382989 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 18698 |
| Management number | 2018B04478 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 920.00 | 1 604.00 | 9 316.00 | 10 920.00 |
044 Total Fixed Assets | 10 920.00 | 1 604.00 | 9 316.00 | 10 920.00 |
060 Merchandise inventory | 2 511.00 | 2 511.00 | 2 511.00 | |
072 Receivables – Other | 3 941.00 | 3 941.00 | 3 941.00 | |
084 Cash | 26 770.00 | 26 770.00 | 26 770.00 | |
096 Total Current Assets + Prepaid Expenses | 33 222.00 | 33 222.00 | 33 222.00 | |
110 Total Assets | 44 142.00 | 1 604.00 | 42 537.00 | 44 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 963.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 8 266.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 34 271.00 | |||
180 Liabilities Total | 42 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 920.00 | 1 920.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 960.00 | 4 960.00 | ||
378 Amount of deductible VAT on goods and services | 6 045.00 | 6 045.00 | ||
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