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BALANCE SHEET (
2022-04-15)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36284 |
| Management number | 2019B11171 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| 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 | 12 752.00 | 1 558.00 | 14 310.00 |
028 Tangible Assets | 22 091.00 | 2 249.00 | 19 842.00 | 22 091.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 291 291.00 | 15 001.00 | 276 290.00 | 291 291.00 |
060 Merchandise inventory | 3 986.00 | 3 986.00 | 3 986.00 | |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 24 514.00 | 24 514.00 | 24 514.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 34 077.00 | 34 077.00 | 34 077.00 | |
110 Total Assets | 325 368.00 | 15 001.00 | 310 367.00 | 325 368.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 49 686.00 | |||
136 Profit for the Year | 19 196.00 | |||
142 Total Equity - Total I | 76 882.00 | |||
156 Loans and similar debts | 118 528.00 | |||
166 Suppliers and related accounts | 23 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 770.00 | |||
172 Other debts | 91 046.00 | |||
176 Total debts | 233 485.00 | |||
180 Liabilities Total | 310 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529 969.00 | 602 015.00 | 529 969.00 | |
230 Other income | 1.00 | 627.00 | 1.00 | |
232 Total operating income excluding VAT | 529 970.00 | 602 642.00 | 529 970.00 | |
234 Purchases of goods (including customs duties) | 359 587.00 | 401 039.00 | 359 587.00 | |
236 Inventory change (goods) | -1 085.00 | -597.00 | -1 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 993.00 | 3 411.00 | 3 993.00 | |
242 Other external expenses | 36 804.00 | 39 649.00 | 36 804.00 | |
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 2 566.00 | 3 594.00 | |
250 Staff compensation | 74 791.00 | 71 430.00 | 74 791.00 | |
252 Social security contributions | 21 633.00 | 16 118.00 | 21 633.00 | |
254 Depreciation and amortization | 6 325.00 | 5 274.00 | 6 325.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 505 645.00 | 538 892.00 | 505 645.00 | |
270 Operating profit | 24 324.00 | 63 750.00 | 24 324.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 1 591.00 | 1 901.00 | 1 591.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 3 412.00 | 12 362.00 | 3 412.00 | |
310 Profit or loss | 19 196.00 | 49 487.00 | 19 196.00 | |
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