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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LA FAMILLE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | LA FAMILLE PRIMEUR |
| Siren | 829013804 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17189 |
| Management number | 2017B00926 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 84 248.00 | 30 472.00 | 53 776.00 | 84 248.00 |
044 Total Fixed Assets | 84 848.00 | 31 072.00 | 53 776.00 | 84 848.00 |
060 Merchandise inventory | 5 999.00 | 5 999.00 | 5 999.00 | |
068 Receivables – Trade and related accounts | 270 441.00 | 58 339.00 | 212 102.00 | 270 441.00 |
072 Receivables – Other | 52 822.00 | 52 822.00 | 52 822.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 66 420.00 | 66 420.00 | 66 420.00 | |
092 Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 397 180.00 | 58 339.00 | 338 841.00 | 397 180.00 |
110 Total Assets | 482 028.00 | 89 411.00 | 392 617.00 | 482 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 601.00 | |||
136 Profit for the Year | 68 104.00 | |||
142 Total Equity - Total I | 141 806.00 | |||
166 Suppliers and related accounts | 73 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 023.00 | |||
172 Other debts | 177 370.00 | |||
176 Total debts | 250 812.00 | |||
180 Liabilities Total | 392 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 863.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 942 326.00 | 1 285 270.00 | 942 326.00 | |
226 Operating subsidies received | 21 421.00 | 21 421.00 | ||
230 Other income | 33 104.00 | 1 010.00 | 33 104.00 | |
232 Total operating income excluding VAT | 996 851.00 | 1 286 280.00 | 996 851.00 | |
234 Purchases of goods (including customs duties) | 651 647.00 | 871 656.00 | 651 647.00 | |
236 Inventory change (goods) | -1 744.00 | -4 255.00 | -1 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 1 390.00 | 98.00 | |
242 Other external expenses | 61 142.00 | 103 936.00 | 61 142.00 | |
244 Taxes, duties and similar payments | 4 215.00 | 5 383.00 | 4 215.00 | |
250 Staff compensation | 80 258.00 | 158 477.00 | 80 258.00 | |
252 Social security contributions | 39 983.00 | 32 171.00 | 39 983.00 | |
254 Depreciation and amortization | 13 330.00 | 11 966.00 | 13 330.00 | |
256 Provisions | 22 358.00 | 46 573.00 | 22 358.00 | |
262 Other expenses | 26 011.00 | 418.00 | 26 011.00 | |
264 Total operating expenses | 897 298.00 | 1 227 715.00 | 897 298.00 | |
270 Operating profit | 99 553.00 | 58 565.00 | 99 553.00 | |
294 Financial expenses | 1 276.00 | 1 098.00 | 1 276.00 | |
300 Exceptional expenses | 16 036.00 | 9 639.00 | 16 036.00 | |
306 Income tax's | 14 137.00 | 9 887.00 | 14 137.00 | |
310 Profit or loss | 68 104.00 | 37 942.00 | 68 104.00 | |
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