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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AUX PRIMEURS GRASSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUX PRIMEURS GRASSOIS |
| Siren | 808941033 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005940 |
| Management number | 2015B00024 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 375.00 | 18 375.00 | 18 375.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 42 350.00 | 18 375.00 | 23 975.00 | 42 350.00 |
060 Merchandise inventory | 3 721.00 | 3 721.00 | 3 721.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 8 115.00 | 8 115.00 | 8 115.00 | |
110 Total Assets | 50 465.00 | 18 375.00 | 32 090.00 | 50 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 005.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 19 353.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 314.00 | |||
172 Other debts | 11 793.00 | |||
176 Total debts | 12 737.00 | |||
180 Liabilities Total | 32 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 879.00 | 80 879.00 | ||
232 Total operating income excluding VAT | 80 879.00 | 80 879.00 | ||
234 Purchases of goods (including customs duties) | 43 230.00 | 43 230.00 | ||
236 Inventory change (goods) | 3 253.00 | 3 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 13 542.00 | 13 542.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 18 486.00 | 18 486.00 | ||
252 Social security contributions | 475.00 | 475.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 79 632.00 | 79 632.00 | ||
270 Operating profit | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 42 300.00 | 42 300.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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