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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : PRIMEURS IJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | PRIMEURS IJT |
| Siren | 834635773 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29772 |
| Management number | 2018B00305 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 2 768.00 | 1 622.00 | 1 146.00 | 2 768.00 |
044 Total Fixed Assets | 18 768.00 | 1 622.00 | 17 146.00 | 18 768.00 |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
084 Cash | 7 261.00 | 7 261.00 | 7 261.00 | |
096 Total Current Assets + Prepaid Expenses | 7 691.00 | 7 691.00 | 7 691.00 | |
110 Total Assets | 26 459.00 | 1 622.00 | 24 837.00 | 26 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 380.00 | |||
136 Profit for the Year | 2 492.00 | |||
142 Total Equity - Total I | 8 972.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 523.00 | |||
172 Other debts | 15 421.00 | |||
176 Total debts | 15 865.00 | |||
180 Liabilities Total | 24 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 078.00 | 99 078.00 | ||
232 Total operating income excluding VAT | 99 078.00 | 99 078.00 | ||
234 Purchases of goods (including customs duties) | 59 237.00 | 59 237.00 | ||
236 Inventory change (goods) | -308.00 | -308.00 | ||
242 Other external expenses | 11 700.00 | 11 700.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 23 103.00 | 23 103.00 | ||
252 Social security contributions | 1 792.00 | 1 792.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 96 146.00 | 96 146.00 | ||
270 Operating profit | 2 932.00 | 2 932.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 492.00 | 2 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 768.00 | 18 768.00 | ||
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