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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : JZ PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| Name | JZ PRIMEURS |
| Siren | 821452844 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10500 |
| Management number | 2016B16201 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
014 Intangible Assets - Other | 29 310.00 | 29 310.00 | 29 310.00 | |
028 Tangible Assets | 18 240.00 | 12 755.00 | 5 485.00 | 18 240.00 |
040 Financial Assets | 9 829.00 | 9 829.00 | 9 829.00 | |
044 Total Fixed Assets | 342 379.00 | 42 065.00 | 300 314.00 | 342 379.00 |
060 Merchandise inventory | 6 316.00 | 6 316.00 | 6 316.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 59 882.00 | 59 882.00 | 59 882.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 66 997.00 | 66 997.00 | 66 997.00 | |
110 Total Assets | 409 376.00 | 42 065.00 | 367 311.00 | 409 376.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 889.00 | |||
136 Profit for the Year | 51 389.00 | |||
142 Total Equity - Total I | 142 078.00 | |||
156 Loans and similar debts | 140 423.00 | |||
166 Suppliers and related accounts | 31 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 908.00 | |||
172 Other debts | 52 849.00 | |||
176 Total debts | 225 233.00 | |||
180 Liabilities Total | 367 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 664 967.00 | 615 092.00 | 664 967.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 664 968.00 | 615 093.00 | 664 968.00 | |
234 Purchases of goods (including customs duties) | 453 613.00 | 409 892.00 | 453 613.00 | |
236 Inventory change (goods) | -4 001.00 | -176.00 | -4 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 774.00 | 3 416.00 | 2 774.00 | |
242 Other external expenses | 40 979.00 | 36 604.00 | 40 979.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 776.00 | 1 565.00 | |
250 Staff compensation | 79 481.00 | 70 060.00 | 79 481.00 | |
252 Social security contributions | 11 673.00 | 14 615.00 | 11 673.00 | |
254 Depreciation and amortization | 11 315.00 | 13 851.00 | 11 315.00 | |
262 Other expenses | 2.00 | 446.00 | 2.00 | |
264 Total operating expenses | 597 401.00 | 550 484.00 | 597 401.00 | |
270 Operating profit | 67 567.00 | 64 610.00 | 67 567.00 | |
294 Financial expenses | 2 540.00 | 3 075.00 | 2 540.00 | |
300 Exceptional expenses | 386.00 | 35.00 | 386.00 | |
306 Income tax's | 13 252.00 | 11 280.00 | 13 252.00 | |
310 Profit or loss | 51 389.00 | 50 220.00 | 51 389.00 | |
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