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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ISERE PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | ISERE PRIMEURS |
| Siren | 884417817 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000299 |
| Management number | 2020B00999 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38030 GRENOBLE CEDEX 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 823.00 | 409.00 | 13 414.00 | 13 823.00 |
040 Financial Assets | 4 872.00 | 4 872.00 | 4 872.00 | |
044 Total Fixed Assets | 18 695.00 | 409.00 | 18 286.00 | 18 695.00 |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 31 053.00 | 31 053.00 | 31 053.00 | |
096 Total Current Assets + Prepaid Expenses | 34 902.00 | 34 902.00 | 34 902.00 | |
110 Total Assets | 53 598.00 | 409.00 | 53 189.00 | 53 598.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 051.00 | |||
142 Total Equity - Total I | 23 051.00 | |||
166 Suppliers and related accounts | 8 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 665.00 | |||
172 Other debts | 21 531.00 | |||
176 Total debts | 30 138.00 | |||
180 Liabilities Total | 53 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 101.00 | 43 101.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 102.00 | 43 102.00 | ||
234 Purchases of goods (including customs duties) | 26 720.00 | 26 720.00 | ||
242 Other external expenses | 10 369.00 | 10 369.00 | ||
250 Staff compensation | 1 959.00 | 1 959.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 39 544.00 | 39 544.00 | ||
270 Operating profit | 3 557.00 | 3 557.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 3 051.00 | 3 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 100.00 | 13 100.00 | ||
482 INCREASES Financial Assets | 4 872.00 | 4 872.00 | ||
492 Total Fixed Assets (Increases) | 17 972.00 | 17 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 371.00 | 2 371.00 | ||
378 Amount of deductible VAT on goods and services | 3 455.00 | 3 455.00 | ||
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