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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : PRIMEUR LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | PRIMEUR LOUISE |
| Siren | 812940450 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59119 |
| Management number | 2015B06253 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 649.00 | 178 649.00 | 178 649.00 | |
028 Tangible Assets | 21 351.00 | 21 351.00 | 21 351.00 | |
040 Financial Assets | 5 085.00 | 5 085.00 | 5 085.00 | |
044 Total Fixed Assets | 205 085.00 | 21 351.00 | 183 734.00 | 205 085.00 |
060 Merchandise inventory | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 38 602.00 | 38 602.00 | 38 602.00 | |
096 Total Current Assets + Prepaid Expenses | 42 744.00 | 42 744.00 | 42 744.00 | |
110 Total Assets | 247 829.00 | 21 351.00 | 226 478.00 | 247 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 82 143.00 | |||
136 Profit for the Year | 26 987.00 | |||
142 Total Equity - Total I | 117 930.00 | |||
156 Loans and similar debts | 29 136.00 | |||
166 Suppliers and related accounts | 9 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 618.00 | |||
172 Other debts | 69 692.00 | |||
176 Total debts | 108 548.00 | |||
180 Liabilities Total | 226 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 539.00 | 270 539.00 | ||
232 Total operating income excluding VAT | 270 539.00 | 270 539.00 | ||
234 Purchases of goods (including customs duties) | 166 693.00 | 166 693.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 813.00 | 813.00 | ||
242 Other external expenses | 37 665.00 | 37 665.00 | ||
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
24B (including equipment leasing) | 2 603.00 | 2 603.00 | ||
250 Staff compensation | 25 612.00 | 25 612.00 | ||
252 Social security contributions | 2 789.00 | 2 789.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 236 791.00 | 236 791.00 | ||
270 Operating profit | 33 749.00 | 33 749.00 | ||
294 Financial expenses | 1 238.00 | 1 238.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
306 Income tax's | 4 877.00 | 4 877.00 | ||
310 Profit or loss | 26 987.00 | 26 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 085.00 | 205 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 880.00 | 14 880.00 | ||
378 Amount of deductible VAT on goods and services | 15 980.00 | 15 980.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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