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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE PALAISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE PRIMEUR DE PALAISEAU |
| Siren | 827713926 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3023 |
| Management number | 2017B00665 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 80 082.00 | 20 267.00 | 59 816.00 | 80 082.00 |
044 Total Fixed Assets | 210 082.00 | 20 267.00 | 189 816.00 | 210 082.00 |
060 Merchandise inventory | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 3 347.00 | 3 347.00 | 3 347.00 | |
096 Total Current Assets + Prepaid Expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
110 Total Assets | 213 750.00 | 20 267.00 | 193 484.00 | 213 750.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 882.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 53 182.00 | |||
164 Advances and down payments received on current orders | 90 257.00 | |||
166 Suppliers and related accounts | 18 898.00 | |||
172 Other debts | 31 147.00 | |||
176 Total debts | 140 302.00 | |||
180 Liabilities Total | 193 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 416.00 | 212 416.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 220 416.00 | 220 416.00 | ||
234 Purchases of goods (including customs duties) | 135 243.00 | 135 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 778.00 | 1 778.00 | ||
242 Other external expenses | 63 624.00 | 63 624.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 13 374.00 | 13 374.00 | ||
252 Social security contributions | 12 832.00 | 12 832.00 | ||
254 Depreciation and amortization | 12 014.00 | 12 014.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 240 550.00 | 240 550.00 | ||
270 Operating profit | -20 133.00 | -20 133.00 | ||
290 Exceptional income | 20 381.00 | 20 381.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 59 500.00 | 59 500.00 | ||
490 Total Fixed Assets (Gross Value) | 190 950.00 | 190 950.00 | ||
492 Total Fixed Assets (Increases) | 59 500.00 | 59 500.00 | ||
494 Total Fixed Assets (Decreases) | 40 368.00 | 40 368.00 | ||
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