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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : PRIMEUR DE LA -BAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | PRIMEUR DE LA -BAS |
| Siren | 879568368 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009931 |
| Management number | 2019B02373 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 7 635.00 | 7 635.00 | 7 635.00 | |
096 Total Current Assets + Prepaid Expenses | 11 543.00 | 11 543.00 | 11 543.00 | |
110 Total Assets | 11 543.00 | 11 543.00 | 11 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 563.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
156 Loans and similar debts | 658.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 11 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 286.00 | 27 286.00 | ||
226 Operating subsidies received | 6 908.00 | 6 908.00 | ||
232 Total operating income excluding VAT | 34 194.00 | 34 194.00 | ||
234 Purchases of goods (including customs duties) | 22 165.00 | 22 165.00 | ||
242 Other external expenses | 3 117.00 | 3 117.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 25 297.00 | 25 297.00 | ||
270 Operating profit | 8 897.00 | 8 897.00 | ||
306 Income tax's | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 7 563.00 | 7 563.00 | ||
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