Grow your business safely with AUX PRIMEURS GRASSOIS
All the information you need about AUX PRIMEURS GRASSOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX PRIMEURS GRASSOIS >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUX PRIMEURS GRASSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUX PRIMEURS GRASSOIS |
| Siren | 808941033 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005880 |
| Management number | 2015B00024 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 375.00 | 18 375.00 | 18 375.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 42 350.00 | 18 375.00 | 23 975.00 | 42 350.00 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
084 Cash | 3 365.00 | 3 365.00 | 3 365.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 7 898.00 | 7 898.00 | 7 898.00 | |
110 Total Assets | 50 248.00 | 18 375.00 | 31 873.00 | 50 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 253.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 19 425.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 301.00 | |||
172 Other debts | 11 799.00 | |||
176 Total debts | 12 447.00 | |||
180 Liabilities Total | 31 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 818.00 | 68 818.00 | ||
232 Total operating income excluding VAT | 68 819.00 | 68 819.00 | ||
234 Purchases of goods (including customs duties) | 32 668.00 | 32 668.00 | ||
236 Inventory change (goods) | 2 856.00 | 2 856.00 | ||
242 Other external expenses | 13 273.00 | 13 273.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 781.00 | 18 781.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
264 Total operating expenses | 68 736.00 | 68 736.00 | ||
270 Operating profit | 83.00 | 83.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 785.00 | 3 785.00 | ||
378 Amount of deductible VAT on goods and services | 2 871.00 | 2 871.00 | ||
all companies in France
Complete and comprehensive database.
