Grow your business safely with JZ PRIMEURS
All the information you need about JZ PRIMEURS to develop and secure your business in France
J
HOME >
CORPORATES
>
JZ PRIMEURS >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JZ PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| Name | JZ PRIMEURS |
| Siren | 821452844 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107806 |
| Management number | 2016B16201 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| 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 | 285 000.00 | 285 000.00 | 285 000.00 | |
014 Intangible Assets - Other | 29 310.00 | 29 310.00 | 29 310.00 | |
028 Tangible Assets | 18 240.00 | 18 240.00 | 18 240.00 | |
040 Financial Assets | 10 104.00 | 10 104.00 | 10 104.00 | |
044 Total Fixed Assets | 342 654.00 | 47 550.00 | 295 104.00 | 342 654.00 |
060 Merchandise inventory | 3 593.00 | 3 593.00 | 3 593.00 | |
072 Receivables – Other | 4 787.00 | 4 787.00 | 4 787.00 | |
084 Cash | 99 469.00 | 99 469.00 | 99 469.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 108 528.00 | 108 528.00 | 108 528.00 | |
110 Total Assets | 451 182.00 | 47 550.00 | 403 632.00 | 451 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 180 489.00 | |||
136 Profit for the Year | 54 272.00 | |||
142 Total Equity - Total I | 243 561.00 | |||
156 Loans and similar debts | 71 334.00 | |||
166 Suppliers and related accounts | 48 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 647.00 | |||
172 Other debts | 39 821.00 | |||
176 Total debts | 160 071.00 | |||
180 Liabilities Total | 403 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 708 635.00 | 600 453.00 | 708 635.00 | |
230 Other income | 613.00 | |||
232 Total operating income excluding VAT | 708 636.00 | 601 065.00 | 708 636.00 | |
234 Purchases of goods (including customs duties) | 466 839.00 | 386 093.00 | 466 839.00 | |
236 Inventory change (goods) | -1 160.00 | 3 883.00 | -1 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 199.00 | 2 565.00 | 6 199.00 | |
242 Other external expenses | 43 769.00 | 37 595.00 | 43 769.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 2 133.00 | 1 946.00 | |
250 Staff compensation | 101 050.00 | 84 101.00 | 101 050.00 | |
252 Social security contributions | 15 647.00 | 20 659.00 | 15 647.00 | |
254 Depreciation and amortization | 2 465.00 | 3 020.00 | 2 465.00 | |
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 637 040.00 | 540 049.00 | 637 040.00 | |
270 Operating profit | 71 596.00 | 61 016.00 | 71 596.00 | |
294 Financial expenses | 1 444.00 | 1 996.00 | 1 444.00 | |
300 Exceptional expenses | 1 673.00 | 239.00 | 1 673.00 | |
306 Income tax's | 14 207.00 | 11 570.00 | 14 207.00 | |
310 Profit or loss | 54 272.00 | 47 211.00 | 54 272.00 | |
all companies in France
Complete and comprehensive database.
