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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : KIM PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | KIM PRIMEURS |
| Siren | 813870912 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35942 |
| Management number | 2015B20564 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 810.00 | 138 810.00 | 138 810.00 | |
014 Intangible Assets - Other | 816.00 | 816.00 | 816.00 | |
028 Tangible Assets | 19 487.00 | 19 071.00 | 416.00 | 19 487.00 |
040 Financial Assets | 3 055.00 | 3 055.00 | 3 055.00 | |
044 Total Fixed Assets | 162 169.00 | 19 887.00 | 142 282.00 | 162 169.00 |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 37 489.00 | 37 489.00 | 37 489.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 39 459.00 | 39 459.00 | 39 459.00 | |
110 Total Assets | 201 628.00 | 19 887.00 | 181 741.00 | 201 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 6 240.00 | |||
136 Profit for the Year | 15 247.00 | |||
142 Total Equity - Total I | 46 987.00 | |||
156 Loans and similar debts | 49 671.00 | |||
166 Suppliers and related accounts | 22 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 120.00 | |||
172 Other debts | 62 600.00 | |||
176 Total debts | 134 754.00 | |||
180 Liabilities Total | 181 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 426 431.00 | 426 431.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 426 432.00 | 426 432.00 | ||
234 Purchases of goods (including customs duties) | 292 628.00 | 292 628.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 785.00 | 7 785.00 | ||
242 Other external expenses | 37 614.00 | 37 614.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
24B (including equipment leasing) | 4 554.00 | 4 554.00 | ||
250 Staff compensation | 56 570.00 | 56 570.00 | ||
252 Social security contributions | 9 580.00 | 9 580.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 406 469.00 | 406 469.00 | ||
270 Operating profit | 19 963.00 | 19 963.00 | ||
294 Financial expenses | 1 905.00 | 1 905.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 709.00 | 2 709.00 | ||
310 Profit or loss | 15 247.00 | 15 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 169.00 | 162 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 454.00 | 23 454.00 | ||
378 Amount of deductible VAT on goods and services | 20 875.00 | 20 875.00 | ||
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