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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : DU PREMIER ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | DU PREMIER ART |
| Siren | 842513574 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004173 |
| Management number | 2018B00482 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 546.00 | 3 546.00 | 3 546.00 | |
044 Total Fixed Assets | 3 546.00 | 3 546.00 | 3 546.00 | |
060 Merchandise inventory | 537 146.00 | 537 146.00 | 537 146.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
084 Cash | 78 642.00 | 78 642.00 | 78 642.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 618 990.00 | 618 990.00 | 618 990.00 | |
110 Total Assets | 622 536.00 | 622 536.00 | 622 536.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 232.00 | |||
136 Profit for the Year | -7 905.00 | |||
142 Total Equity - Total I | 1 627.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 49 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561 557.00 | |||
172 Other debts | 571 819.00 | |||
176 Total debts | 620 909.00 | |||
180 Liabilities Total | 622 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 000.00 | 250 000.00 | 436 000.00 | |
218 Production of services sold - France | 585.00 | 390.00 | 585.00 | |
230 Other income | 278.00 | |||
232 Total operating income excluding VAT | 436 585.00 | 250 668.00 | 436 585.00 | |
234 Purchases of goods (including customs duties) | 504 492.00 | 595 256.00 | 504 492.00 | |
236 Inventory change (goods) | -110 476.00 | -426 669.00 | -110 476.00 | |
242 Other external expenses | 44 143.00 | 60 317.00 | 44 143.00 | |
244 Taxes, duties and similar payments | 8 769.00 | 5 442.00 | 8 769.00 | |
264 Total operating expenses | 446 927.00 | 234 346.00 | 446 927.00 | |
270 Operating profit | -10 342.00 | 16 322.00 | -10 342.00 | |
290 Exceptional income | 13 226.00 | 13 226.00 | ||
294 Financial expenses | 10 418.00 | 8 215.00 | 10 418.00 | |
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 575.00 | |||
310 Profit or loss | -7 905.00 | 6 532.00 | -7 905.00 | |
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