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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : WILD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | WILD PRIMEURS |
| Siren | 821353067 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1169 |
| Management number | 2016B04024 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 27 217.00 | 14 780.00 | 12 438.00 | 27 217.00 |
044 Total Fixed Assets | 47 217.00 | 14 780.00 | 32 438.00 | 47 217.00 |
072 Receivables – Other | 9 717.00 | 9 717.00 | 9 717.00 | |
084 Cash | 51 886.00 | 51 886.00 | 51 886.00 | |
096 Total Current Assets + Prepaid Expenses | 61 603.00 | 61 603.00 | 61 603.00 | |
110 Total Assets | 108 821.00 | 14 780.00 | 94 041.00 | 108 821.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 664.00 | |||
136 Profit for the Year | 23 714.00 | |||
142 Total Equity - Total I | 38 928.00 | |||
166 Suppliers and related accounts | 32 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 572.00 | |||
172 Other debts | 22 212.00 | |||
176 Total debts | 55 113.00 | |||
180 Liabilities Total | 94 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 364.00 | 349 364.00 | ||
232 Total operating income excluding VAT | 349 364.00 | 349 364.00 | ||
234 Purchases of goods (including customs duties) | 268 602.00 | 268 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 936.00 | 2 936.00 | ||
242 Other external expenses | 44 528.00 | 44 528.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 4 764.00 | 4 764.00 | ||
264 Total operating expenses | 321 253.00 | 321 253.00 | ||
270 Operating profit | 28 111.00 | 28 111.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 4 217.00 | 4 217.00 | ||
310 Profit or loss | 23 714.00 | 23 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 37 351.00 | 37 351.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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