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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PRINTHA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | PRINTHA ALIMENTATION |
| Siren | 808587273 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33138 |
| Management number | 2014B05763 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 000.00 | 10 808.00 | 4 192.00 | 15 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 35 800.00 | 10 808.00 | 24 992.00 | 35 800.00 |
060 Merchandise inventory | 6 994.00 | 6 994.00 | 6 994.00 | |
068 Receivables – Trade and related accounts | 5 166.00 | 5 166.00 | 5 166.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
088 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 20 821.00 | 20 821.00 | 20 821.00 | |
110 Total Assets | 56 621.00 | 10 808.00 | 45 812.00 | 56 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 404.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 37 690.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 8 122.00 | |||
180 Liabilities Total | 45 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 543.00 | 88 190.00 | 91 543.00 | |
230 Other income | 2.00 | 22.00 | 2.00 | |
232 Total operating income excluding VAT | 91 545.00 | 88 213.00 | 91 545.00 | |
234 Purchases of goods (including customs duties) | 57 538.00 | 39 264.00 | 57 538.00 | |
236 Inventory change (goods) | -1 301.00 | 10 595.00 | -1 301.00 | |
242 Other external expenses | 18 944.00 | 15 746.00 | 18 944.00 | |
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 10 922.00 | 12 037.00 | 10 922.00 | |
252 Social security contributions | 2 508.00 | 2 685.00 | 2 508.00 | |
254 Depreciation and amortization | 808.00 | 1 933.00 | 808.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 91 370.00 | 82 262.00 | 91 370.00 | |
270 Operating profit | 175.00 | 5 950.00 | 175.00 | |
280 Financial income | 87.00 | 87.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 40.00 | 893.00 | 40.00 | |
310 Profit or loss | 186.00 | 5 057.00 | 186.00 | |
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