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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LE PETIT PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT PRIMEUR |
| Siren | 799408323 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40220 |
| Management number | 2013B09193 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 4 995.00 | 4 995.00 | 4 995.00 | |
028 Tangible Assets | 54 618.00 | 39 993.00 | 14 625.00 | 54 618.00 |
040 Financial Assets | 2 269.00 | 2 269.00 | 2 269.00 | |
044 Total Fixed Assets | 271 882.00 | 44 988.00 | 226 894.00 | 271 882.00 |
060 Merchandise inventory | 7 297.00 | 7 297.00 | 7 297.00 | |
072 Receivables – Other | 5 624.00 | 5 624.00 | 5 624.00 | |
084 Cash | 14 978.00 | 14 978.00 | 14 978.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 27 908.00 | 27 908.00 | 27 908.00 | |
110 Total Assets | 299 790.00 | 44 988.00 | 254 802.00 | 299 790.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 175 077.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 182 479.00 | |||
156 Loans and similar debts | 2 986.00 | |||
166 Suppliers and related accounts | 3 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 689.00 | |||
172 Other debts | 65 654.00 | |||
176 Total debts | 72 323.00 | |||
180 Liabilities Total | 254 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 760.00 | 239 760.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 239 766.00 | 239 766.00 | ||
234 Purchases of goods (including customs duties) | 186 640.00 | 186 640.00 | ||
236 Inventory change (goods) | -5 465.00 | -5 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 103.00 | 1 103.00 | ||
242 Other external expenses | 30 306.00 | 30 306.00 | ||
244 Taxes, duties and similar payments | 2 465.00 | 2 465.00 | ||
250 Staff compensation | 18 828.00 | 18 828.00 | ||
252 Social security contributions | 832.00 | 832.00 | ||
254 Depreciation and amortization | 3 951.00 | 3 951.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 238 660.00 | 238 660.00 | ||
270 Operating profit | 1 106.00 | 1 106.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 882.00 | 271 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 195.00 | 13 195.00 | ||
378 Amount of deductible VAT on goods and services | 12 628.00 | 12 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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