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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BM PRIMEUR ENGHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | BM PRIMEUR ENGHIEN |
| Siren | 887616027 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24311 |
| Management number | 2020B03026 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 3 600.00 | 8 400.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 3 600.00 | 8 400.00 | 12 000.00 |
050 Raw materials, supplies, in progress | 1 975.00 | 1 975.00 | 1 975.00 | |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 15 419.00 | 15 419.00 | 15 419.00 | |
110 Total Assets | 27 419.00 | 3 600.00 | 23 819.00 | 27 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 476.00 | |||
136 Profit for the Year | 14 594.00 | |||
142 Total Equity - Total I | 22 070.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
176 Total debts | 1 749.00 | |||
180 Liabilities Total | 23 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344 900.00 | 344 900.00 | ||
232 Total operating income excluding VAT | 344 900.00 | 344 900.00 | ||
234 Purchases of goods (including customs duties) | 231 083.00 | 231 083.00 | ||
236 Inventory change (goods) | -1 128.00 | -1 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 113.00 | 5 113.00 | ||
242 Other external expenses | 41 441.00 | 41 441.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 33 060.00 | 33 060.00 | ||
252 Social security contributions | 18 050.00 | 18 050.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 330 306.00 | 330 306.00 | ||
270 Operating profit | 14 594.00 | 14 594.00 | ||
310 Profit or loss | 14 594.00 | 14 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 970.00 | 18 970.00 | ||
378 Amount of deductible VAT on goods and services | 21 296.00 | 21 296.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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