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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ALIGRE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| Name | ALIGRE PRIMEUR |
| Siren | 827905696 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73015 |
| Management number | 2017B04650 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 4 575.00 | 7 925.00 | 12 500.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 14 400.00 | 4 575.00 | 9 825.00 | 14 400.00 |
050 Raw materials, supplies, in progress | 3 525.00 | 3 525.00 | 3 525.00 | |
060 Merchandise inventory | 4 525.00 | 4 525.00 | 4 525.00 | |
068 Receivables – Trade and related accounts | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 863.00 | 11 863.00 | 11 863.00 | |
110 Total Assets | 26 263.00 | 4 575.00 | 21 688.00 | 26 263.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 326.00 | |||
134 Retained Earnings | 318.00 | |||
136 Profit for the Year | 11 120.00 | |||
142 Total Equity - Total I | 13 438.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 11 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 8 250.00 | |||
180 Liabilities Total | 21 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 260.00 | 149 260.00 | ||
232 Total operating income excluding VAT | 149 260.00 | 149 260.00 | ||
234 Purchases of goods (including customs duties) | 108 103.00 | 108 103.00 | ||
242 Other external expenses | 27 537.00 | 27 537.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
256 Provisions | 825.00 | 825.00 | ||
262 Other expenses | 3 226.00 | 1.00 | 3 226.00 | |
264 Total operating expenses | 138 140.00 | 138 140.00 | ||
270 Operating profit | 11 120.00 | 11 120.00 | ||
310 Profit or loss | 11 120.00 | 11 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
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