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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FG PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | FG PRIMEUR |
| Siren | 824125439 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35794 |
| Management number | 2016B10667 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 641.00 | 768.00 | 1 410.00 |
044 Total Fixed Assets | 1 410.00 | 641.00 | 768.00 | 1 410.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 188.00 | 5 188.00 | 5 188.00 | |
084 Cash | 30 202.00 | 30 202.00 | 30 202.00 | |
092 Prepaid expenses | 7 512.00 | 7 512.00 | 7 512.00 | |
096 Total Current Assets + Prepaid Expenses | 42 902.00 | 42 902.00 | 42 902.00 | |
110 Total Assets | 44 312.00 | 641.00 | 43 670.00 | 44 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 950.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 8 445.00 | |||
166 Suppliers and related accounts | 22 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 12 309.00 | |||
176 Total debts | 35 225.00 | |||
180 Liabilities Total | 43 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 405 329.00 | 324 108.00 | 405 329.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 405 337.00 | 324 109.00 | 405 337.00 | |
234 Purchases of goods (including customs duties) | 340 396.00 | 294 500.00 | 340 396.00 | |
236 Inventory change (goods) | 8 522.00 | 133.00 | 8 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 527.00 | 765.00 | |
242 Other external expenses | 32 078.00 | 13 853.00 | 32 078.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 856.00 | 1 287.00 | |
24A (including real estate leasing) | 13 119.00 | 13 119.00 | ||
250 Staff compensation | 20 194.00 | 9 939.00 | 20 194.00 | |
252 Social security contributions | 414.00 | -35.00 | 414.00 | |
254 Depreciation and amortization | 357.00 | 227.00 | 357.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 404 013.00 | 320 009.00 | 404 013.00 | |
270 Operating profit | 1 324.00 | 4 100.00 | 1 324.00 | |
300 Exceptional expenses | 730.00 | 185.00 | 730.00 | |
306 Income tax's | 199.00 | 615.00 | 199.00 | |
310 Profit or loss | 395.00 | 3 300.00 | 395.00 | |
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