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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : WILD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | WILD PRIMEURS |
| Siren | 821353067 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40018 |
| Management number | 2016B04024 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 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 | 15 551.00 | 10 016.00 | 5 535.00 | 15 551.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 37 351.00 | 10 016.00 | 27 335.00 | 37 351.00 |
072 Receivables – Other | 5 198.00 | 5 198.00 | 5 198.00 | |
084 Cash | 27 414.00 | 27 414.00 | 27 414.00 | |
096 Total Current Assets + Prepaid Expenses | 32 612.00 | 32 612.00 | 32 612.00 | |
110 Total Assets | 69 963.00 | 10 016.00 | 59 947.00 | 69 963.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 048.00 | |||
136 Profit for the Year | 23 762.00 | |||
142 Total Equity - Total I | 15 214.00 | |||
166 Suppliers and related accounts | 25 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 572.00 | |||
172 Other debts | 19 643.00 | |||
176 Total debts | 44 733.00 | |||
180 Liabilities Total | 59 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 329.00 | 138 329.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 141 329.00 | 141 329.00 | ||
234 Purchases of goods (including customs duties) | 97 590.00 | 97 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 14 461.00 | 14 461.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 115 478.00 | 115 478.00 | ||
270 Operating profit | 25 852.00 | 25 852.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 071.00 | 2 071.00 | ||
310 Profit or loss | 23 762.00 | 23 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 867.00 | 14 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 37 351.00 | 37 351.00 | ||
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