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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : PRIOUR ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-07-31 | Simplified |
| 2019-03-26 | Public | 2018-07-31 | Simplified |
| Name | PRIOUR ALEXANDRE |
| Siren | 520981754 |
| Closing | 2020-07-31 |
| Registry code | 3501 |
| Registration number | 1273 |
| Management number | 2010B00508 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 48 032.00 | 38 309.00 | 9 722.00 | 48 032.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 232 355.00 | 41 909.00 | 190 445.00 | 232 355.00 |
060 Merchandise inventory | 37 932.00 | 37 932.00 | 37 932.00 | |
064 Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 3 677.00 | 3 677.00 | 3 677.00 | |
072 Receivables – Other | 8 323.00 | 8 323.00 | 8 323.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 102 466.00 | 102 466.00 | 102 466.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 164 028.00 | 164 028.00 | 164 028.00 | |
110 Total Assets | 396 383.00 | 41 909.00 | 354 474.00 | 396 383.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 237 390.00 | |||
136 Profit for the Year | 21 948.00 | |||
142 Total Equity - Total I | 281 338.00 | |||
156 Loans and similar debts | 4 697.00 | |||
166 Suppliers and related accounts | 46 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 313.00 | |||
172 Other debts | 21 898.00 | |||
176 Total debts | 73 135.00 | |||
180 Liabilities Total | 354 474.00 | |||
195 Of which payables due in more than one year | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 915.00 | 384 915.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 384 928.00 | 384 928.00 | ||
234 Purchases of goods (including customs duties) | 233 843.00 | 233 843.00 | ||
236 Inventory change (goods) | 442.00 | 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 42 056.00 | 42 056.00 | ||
243 (including business tax) | -687.00 | -687.00 | ||
244 Taxes, duties and similar payments | 9 432.00 | 9 432.00 | ||
250 Staff compensation | 53 238.00 | 53 238.00 | ||
252 Social security contributions | 15 477.00 | 15 477.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 359 162.00 | 359 162.00 | ||
270 Operating profit | 25 766.00 | 25 766.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 767.00 | 3 767.00 | ||
310 Profit or loss | 21 948.00 | 21 948.00 | ||
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