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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ELITE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ELITE PRIMEUR |
| Siren | 850117052 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115 |
| Management number | 2019B11171 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 247 000.00 | 247 000.00 | 247 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 7 981.00 | 6 329.00 | 14 310.00 |
028 Tangible Assets | 7 342.00 | 695.00 | 6 647.00 | 7 342.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 276 542.00 | 8 676.00 | 267 866.00 | 276 542.00 |
060 Merchandise inventory | 2 901.00 | 2 901.00 | 2 901.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 62 358.00 | 62 358.00 | 62 358.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 67 556.00 | 67 556.00 | 67 556.00 | |
110 Total Assets | 344 098.00 | 8 676.00 | 335 422.00 | 344 098.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 199.00 | |||
136 Profit for the Year | 49 487.00 | |||
142 Total Equity - Total I | 57 686.00 | |||
156 Loans and similar debts | 144 503.00 | |||
166 Suppliers and related accounts | 14 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 560.00 | |||
172 Other debts | 118 923.00 | |||
176 Total debts | 277 736.00 | |||
180 Liabilities Total | 335 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602 015.00 | 247 256.00 | 602 015.00 | |
230 Other income | 627.00 | 2.00 | 627.00 | |
232 Total operating income excluding VAT | 602 642.00 | 247 259.00 | 602 642.00 | |
234 Purchases of goods (including customs duties) | 401 039.00 | 186 713.00 | 401 039.00 | |
236 Inventory change (goods) | -597.00 | -2 304.00 | -597.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 411.00 | 1 757.00 | 3 411.00 | |
242 Other external expenses | 39 649.00 | 21 893.00 | 39 649.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | 1 363.00 | 2 566.00 | |
250 Staff compensation | 71 430.00 | 29 833.00 | 71 430.00 | |
252 Social security contributions | 16 118.00 | 3 087.00 | 16 118.00 | |
254 Depreciation and amortization | 5 274.00 | 3 402.00 | 5 274.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 538 892.00 | 245 775.00 | 538 892.00 | |
270 Operating profit | 63 750.00 | 1 483.00 | 63 750.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 901.00 | 1 251.00 | 1 901.00 | |
306 Income tax's | 12 362.00 | 35.00 | 12 362.00 | |
310 Profit or loss | 49 487.00 | 199.00 | 49 487.00 | |
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