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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : LOSSERAND PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | LOSSERAND PRIMEUR |
| Siren | 842399420 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18001 |
| Management number | 2018B22573 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 500.00 | 265 500.00 | 265 500.00 | |
028 Tangible Assets | 29 500.00 | 12 089.00 | 17 411.00 | 29 500.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 297 900.00 | 12 089.00 | 285 811.00 | 297 900.00 |
060 Merchandise inventory | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 10 299.00 | 10 299.00 | 10 299.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 17 577.00 | 17 577.00 | 17 577.00 | |
110 Total Assets | 315 477.00 | 12 089.00 | 303 388.00 | 315 477.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -13 791.00 | |||
136 Profit for the Year | 15 903.00 | |||
142 Total Equity - Total I | 8 112.00 | |||
156 Loans and similar debts | 230 953.00 | |||
166 Suppliers and related accounts | 28 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 960.00 | |||
172 Other debts | 36 312.00 | |||
176 Total debts | 295 276.00 | |||
180 Liabilities Total | 303 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 622.00 | 357 622.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 357 624.00 | 357 624.00 | ||
234 Purchases of goods (including customs duties) | 247 980.00 | 247 980.00 | ||
236 Inventory change (goods) | -141.00 | -141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | 3 269.00 | ||
242 Other external expenses | 39 490.00 | 39 490.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 39 104.00 | 39 104.00 | ||
252 Social security contributions | 1 130.00 | 1 130.00 | ||
254 Depreciation and amortization | 5 433.00 | 5 433.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 337 302.00 | 337 302.00 | ||
270 Operating profit | 20 322.00 | 20 322.00 | ||
294 Financial expenses | 2 212.00 | 2 212.00 | ||
300 Exceptional expenses | 1 134.00 | 1 134.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 15 903.00 | 15 903.00 | ||
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