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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PRINELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| Name | PRINELO |
| Siren | 877728477 |
| Closing | 2021-09-30 |
| Registry code | 5752 |
| Registration number | 1774 |
| Management number | 2019B00396 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 Ernestviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 266.00 | 676.00 | 2 590.00 | 3 266.00 |
044 Total Fixed Assets | 3 266.00 | 676.00 | 2 590.00 | 3 266.00 |
060 Merchandise inventory | 42 810.00 | 42 810.00 | 42 810.00 | |
068 Receivables – Trade and related accounts | 3 625.00 | 3 625.00 | 3 625.00 | |
072 Receivables – Other | 10 309.00 | 10 309.00 | 10 309.00 | |
084 Cash | 11 498.00 | 11 498.00 | 11 498.00 | |
096 Total Current Assets + Prepaid Expenses | 68 242.00 | 68 242.00 | 68 242.00 | |
110 Total Assets | 71 508.00 | 676.00 | 70 833.00 | 71 508.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 046.00 | |||
136 Profit for the Year | 8 020.00 | |||
142 Total Equity - Total I | 17 716.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 8 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 44 954.00 | |||
176 Total debts | 53 117.00 | |||
180 Liabilities Total | 70 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 505.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 320.00 | 30 320.00 | ||
210 Sales of goods - France | 162 932.00 | 162 932.00 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 166 237.00 | 166 237.00 | ||
234 Purchases of goods (including customs duties) | 108 209.00 | 108 209.00 | ||
236 Inventory change (goods) | -13 375.00 | -13 375.00 | ||
242 Other external expenses | 61 630.00 | 61 630.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 157 844.00 | 157 844.00 | ||
270 Operating profit | 8 393.00 | 8 393.00 | ||
280 Financial income | 1 423.00 | 1 423.00 | ||
290 Exceptional income | 387.00 | 387.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 8 020.00 | 8 020.00 | ||
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