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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PARIS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PARIS PRIMEUR |
| Siren | 520811811 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141739 |
| Management number | 2010B05292 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 128 629.00 | 110 565.00 | 18 064.00 | 128 629.00 |
040 Financial Assets | 11 885.00 | 11 885.00 | 11 885.00 | |
044 Total Fixed Assets | 415 513.00 | 110 565.00 | 304 949.00 | 415 513.00 |
060 Merchandise inventory | 10 850.00 | 10 850.00 | 10 850.00 | |
072 Receivables – Other | 9 589.00 | 9 589.00 | 9 589.00 | |
080 Sellable securities | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 6 632.00 | 6 632.00 | 6 632.00 | |
096 Total Current Assets + Prepaid Expenses | 28 511.00 | 28 511.00 | 28 511.00 | |
110 Total Assets | 444 025.00 | 110 565.00 | 333 460.00 | 444 025.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 68 574.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 75 602.00 | |||
156 Loans and similar debts | 4 711.00 | |||
166 Suppliers and related accounts | 30 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 456.00 | |||
172 Other debts | 222 793.00 | |||
176 Total debts | 257 858.00 | |||
180 Liabilities Total | 333 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 572 152.00 | 654 527.00 | 572 152.00 | |
230 Other income | 7.00 | 18.00 | 7.00 | |
232 Total operating income excluding VAT | 572 159.00 | 654 545.00 | 572 159.00 | |
234 Purchases of goods (including customs duties) | 383 044.00 | 454 610.00 | 383 044.00 | |
236 Inventory change (goods) | -4 070.00 | -3 740.00 | -4 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 463.00 | 9 086.00 | 11 463.00 | |
242 Other external expenses | 81 391.00 | 80 766.00 | 81 391.00 | |
244 Taxes, duties and similar payments | 6 750.00 | 6 382.00 | 6 750.00 | |
250 Staff compensation | 76 215.00 | 75 425.00 | 76 215.00 | |
252 Social security contributions | 3 218.00 | 6 066.00 | 3 218.00 | |
254 Depreciation and amortization | 7 225.00 | 6 504.00 | 7 225.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 565 238.00 | 635 100.00 | 565 238.00 | |
270 Operating profit | 6 921.00 | 19 444.00 | 6 921.00 | |
300 Exceptional expenses | 2 155.00 | 228.00 | 2 155.00 | |
306 Income tax's | 1 038.00 | 2 917.00 | 1 038.00 | |
310 Profit or loss | 3 728.00 | 16 300.00 | 3 728.00 | |
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