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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE PALAISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE PRIMEUR DE PALAISEAU |
| Siren | 827713926 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8424 |
| Management number | 2017B00665 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 60 950.00 | 20 333.00 | 40 617.00 | 60 950.00 |
044 Total Fixed Assets | 190 950.00 | 20 333.00 | 170 617.00 | 190 950.00 |
060 Merchandise inventory | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 5 603.00 | 5 603.00 | 5 603.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
110 Total Assets | 196 894.00 | 20 333.00 | 176 560.00 | 196 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 347.00 | |||
136 Profit for the Year | 4 535.00 | |||
142 Total Equity - Total I | 54 382.00 | |||
156 Loans and similar debts | 80 121.00 | |||
166 Suppliers and related accounts | 20 375.00 | |||
172 Other debts | 21 682.00 | |||
176 Total debts | 122 178.00 | |||
180 Liabilities Total | 176 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 702.00 | 255 702.00 | ||
232 Total operating income excluding VAT | 255 702.00 | 255 702.00 | ||
234 Purchases of goods (including customs duties) | 167 626.00 | 167 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 489.00 | 1 489.00 | ||
240 Inventory changes (raw materials and supplies) | -321.00 | -321.00 | ||
242 Other external expenses | 59 539.00 | 59 539.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
250 Staff compensation | 6 263.00 | 6 263.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
254 Depreciation and amortization | 9 735.00 | 9 735.00 | ||
264 Total operating expenses | 247 970.00 | 247 970.00 | ||
270 Operating profit | 7 732.00 | 7 732.00 | ||
294 Financial expenses | 1 369.00 | 1 369.00 | ||
306 Income tax's | 1 827.00 | 1 827.00 | ||
310 Profit or loss | 4 535.00 | 4 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 369.00 | 40 369.00 | ||
490 Total Fixed Assets (Gross Value) | 150 282.00 | 150 282.00 | ||
492 Total Fixed Assets (Increases) | 40 368.00 | 40 368.00 | ||
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