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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PRIMEUR DE GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | PRIMEUR DE GAMA |
| Siren | 811448851 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141410 |
| Management number | 2015B10457 |
| Activity code | 4721Z |
| 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 | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 46 770.00 | 32 672.00 | 14 098.00 | 46 770.00 |
040 Financial Assets | 8 082.00 | 8 082.00 | 8 082.00 | |
044 Total Fixed Assets | 204 852.00 | 32 672.00 | 172 180.00 | 204 852.00 |
060 Merchandise inventory | 8 875.00 | 8 875.00 | 8 875.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 15 915.00 | 15 915.00 | 15 915.00 | |
096 Total Current Assets + Prepaid Expenses | 25 699.00 | 25 699.00 | 25 699.00 | |
110 Total Assets | 230 551.00 | 32 672.00 | 197 879.00 | 230 551.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 046.00 | |||
136 Profit for the Year | 18 615.00 | |||
142 Total Equity - Total I | 96 461.00 | |||
156 Loans and similar debts | 62 401.00 | |||
166 Suppliers and related accounts | 9 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 232.00 | |||
172 Other debts | 29 456.00 | |||
176 Total debts | 101 418.00 | |||
180 Liabilities Total | 197 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 737.00 | 592 355.00 | 518 737.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 518 742.00 | 592 356.00 | 518 742.00 | |
234 Purchases of goods (including customs duties) | 365 086.00 | 407 579.00 | 365 086.00 | |
236 Inventory change (goods) | 2 750.00 | 904.00 | 2 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 255.00 | 6 009.00 | 6 255.00 | |
242 Other external expenses | 36 527.00 | 38 883.00 | 36 527.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 573.00 | 1 673.00 | |
250 Staff compensation | 74 145.00 | 87 098.00 | 74 145.00 | |
252 Social security contributions | 3 502.00 | 9 010.00 | 3 502.00 | |
254 Depreciation and amortization | 4 456.00 | 4 796.00 | 4 456.00 | |
262 Other expenses | 7.00 | 125.00 | 7.00 | |
264 Total operating expenses | 494 402.00 | 555 978.00 | 494 402.00 | |
270 Operating profit | 24 340.00 | 36 378.00 | 24 340.00 | |
294 Financial expenses | 1 533.00 | 2 064.00 | 1 533.00 | |
300 Exceptional expenses | 771.00 | 1 048.00 | 771.00 | |
306 Income tax's | 3 421.00 | 4 022.00 | 3 421.00 | |
310 Profit or loss | 18 615.00 | 29 244.00 | 18 615.00 | |
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