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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : PRIMEUR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PRIMEUR SERVICE |
| Siren | 800121352 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010966 |
| Management number | 2014B00161 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 461.00 | 20 410.00 | 22 050.00 | 42 461.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 43 461.00 | 20 410.00 | 23 050.00 | 43 461.00 |
084 Cash | 13 997.00 | 13 997.00 | 13 997.00 | |
096 Total Current Assets + Prepaid Expenses | 13 997.00 | 13 997.00 | 13 997.00 | |
110 Total Assets | 57 457.00 | 20 410.00 | 37 047.00 | 57 457.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 23 255.00 | |||
136 Profit for the Year | 5 302.00 | |||
142 Total Equity - Total I | 30 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 6 990.00 | |||
176 Total debts | 6 990.00 | |||
180 Liabilities Total | 37 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 437 479.00 | 437 479.00 | ||
232 Total operating income excluding VAT | 437 479.00 | 437 479.00 | ||
234 Purchases of goods (including customs duties) | 323 861.00 | 323 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | 1 000.00 | ||
240 Inventory changes (raw materials and supplies) | 2 988.00 | 2 988.00 | ||
242 Other external expenses | 65 839.00 | 65 839.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 713.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 22 537.00 | 22 537.00 | ||
252 Social security contributions | 9 266.00 | 9 266.00 | ||
254 Depreciation and amortization | 4 051.00 | 4 051.00 | ||
262 Other expenses | -14.00 | -14.00 | ||
264 Total operating expenses | 431 241.00 | 431 241.00 | ||
270 Operating profit | 6 237.00 | 6 237.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 302.00 | 5 302.00 | ||
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