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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENT PERREIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | ETABLISSEMENT PERREIRE |
| Siren | 829283910 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9725 |
| Management number | 2017B04230 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 21 865.00 | 21 865.00 | 21 865.00 | |
096 Total Current Assets + Prepaid Expenses | 22 641.00 | 22 641.00 | 22 641.00 | |
110 Total Assets | 27 641.00 | 2 000.00 | 25 641.00 | 27 641.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 202.00 | |||
136 Profit for the Year | 7 882.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
166 Suppliers and related accounts | 10 086.00 | |||
172 Other debts | 5 360.00 | |||
176 Total debts | 15 447.00 | |||
180 Liabilities Total | 25 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 312.00 | 156 312.00 | ||
232 Total operating income excluding VAT | 156 312.00 | 156 312.00 | ||
234 Purchases of goods (including customs duties) | 125 416.00 | 125 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 542.00 | 542.00 | ||
242 Other external expenses | 13 987.00 | 13 987.00 | ||
250 Staff compensation | 4 708.00 | 4 708.00 | ||
252 Social security contributions | 1 386.00 | 1 386.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 147 040.00 | 147 040.00 | ||
270 Operating profit | 9 272.00 | 9 272.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 882.00 | 7 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 597.00 | 8 597.00 | ||
378 Amount of deductible VAT on goods and services | 9 004.00 | 9 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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