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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL AS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL AS PRIMEUR |
| Siren | 525037651 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002224 |
| Management number | 2010B00329 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 499.00 | 18 220.00 | 16 279.00 | 34 499.00 |
044 Total Fixed Assets | 34 499.00 | 18 220.00 | 16 279.00 | 34 499.00 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 16 085.00 | 16 085.00 | 16 085.00 | |
088 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 17 795.00 | 17 795.00 | 17 795.00 | |
110 Total Assets | 52 294.00 | 18 220.00 | 34 073.00 | 52 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 154.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 12 443.00 | |||
156 Loans and similar debts | 14 946.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
172 Other debts | 5 074.00 | |||
176 Total debts | 21 630.00 | |||
180 Liabilities Total | 34 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 878.00 | 128 009.00 | 148 878.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 148 881.00 | 132 519.00 | 148 881.00 | |
234 Purchases of goods (including customs duties) | 104 573.00 | 90 442.00 | 104 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 140.00 | 100.00 | |
242 Other external expenses | 14 316.00 | 13 045.00 | 14 316.00 | |
244 Taxes, duties and similar payments | 3 983.00 | 2 958.00 | 3 983.00 | |
250 Staff compensation | 15 334.00 | 11 314.00 | 15 334.00 | |
252 Social security contributions | 3 649.00 | 1 078.00 | 3 649.00 | |
254 Depreciation and amortization | 5 814.00 | 5 154.00 | 5 814.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 147 772.00 | 124 135.00 | 147 772.00 | |
270 Operating profit | 1 109.00 | 8 385.00 | 1 109.00 | |
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 438.00 | 400.00 | 438.00 | |
300 Exceptional expenses | 450.00 | 90.00 | 450.00 | |
306 Income tax's | 33.00 | 328.00 | 33.00 | |
310 Profit or loss | 189.00 | 11 067.00 | 189.00 | |
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