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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : DAM PRIMEURS AUX QUATRES SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | DAM PRIMEURS AUX QUATRES SAISONS |
| Siren | 852156496 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7704 |
| Management number | 2019B07041 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 981.00 | 7 218.00 | 5 763.00 | 12 981.00 |
044 Total Fixed Assets | 12 981.00 | 7 218.00 | 5 763.00 | 12 981.00 |
060 Merchandise inventory | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 24 213.00 | 24 213.00 | 24 213.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 28 933.00 | 28 933.00 | 28 933.00 | |
110 Total Assets | 41 914.00 | 7 218.00 | 34 696.00 | 41 914.00 |
120 Share or Individual Capital | 24 656.00 | |||
136 Profit for the Year | 6 029.00 | |||
142 Total Equity - Total I | 30 685.00 | |||
172 Other debts | 4 011.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 34 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 177.00 | 93 177.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 93 241.00 | 93 241.00 | ||
234 Purchases of goods (including customs duties) | 27 843.00 | 27 843.00 | ||
236 Inventory change (goods) | 43.00 | 43.00 | ||
242 Other external expenses | 43 809.00 | 43 809.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 10 124.00 | 10 124.00 | ||
252 Social security contributions | 2 110.00 | 2 110.00 | ||
254 Depreciation and amortization | 2 596.00 | 2 596.00 | ||
264 Total operating expenses | 87 213.00 | 87 213.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
310 Profit or loss | 6 028.00 | 6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 981.00 | 12 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 318.00 | 9 318.00 | ||
378 Amount of deductible VAT on goods and services | 3 773.00 | 3 773.00 | ||
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