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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BM PRIMEUR ENGHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | BM PRIMEUR ENGHIEN |
| Siren | 887616027 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23932 |
| Management number | 2020B03026 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 200.00 | 10 800.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 1 200.00 | 10 800.00 | 12 000.00 |
060 Merchandise inventory | 847.00 | 847.00 | 847.00 | |
084 Cash | 12 132.00 | 12 132.00 | 12 132.00 | |
096 Total Current Assets + Prepaid Expenses | 12 979.00 | 12 979.00 | 12 979.00 | |
110 Total Assets | 24 979.00 | 1 200.00 | 23 779.00 | 24 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 631.00 | |||
142 Total Equity - Total I | 6 631.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 17 148.00 | |||
180 Liabilities Total | 23 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 772.00 | 67 772.00 | ||
232 Total operating income excluding VAT | 67 772.00 | 67 772.00 | ||
234 Purchases of goods (including customs duties) | 45 817.00 | 45 817.00 | ||
236 Inventory change (goods) | -847.00 | -847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
240 Inventory changes (raw materials and supplies) | 8 614.00 | 8 614.00 | ||
250 Staff compensation | 4 875.00 | 4 875.00 | ||
252 Social security contributions | 1 569.00 | 1 569.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 62 141.00 | 62 141.00 | ||
270 Operating profit | 5 631.00 | 5 631.00 | ||
310 Profit or loss | 5 631.00 | 5 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 727.00 | 3 727.00 | ||
378 Amount of deductible VAT on goods and services | 3 932.00 | 3 932.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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