Grow your business safely with PRIMEURS IJT
All the information you need about PRIMEURS IJT to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMEURS IJT >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PRIMEURS IJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | PRIMEURS IJT |
| Siren | 834635773 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23586 |
| Management number | 2018B00305 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 3 728.00 | 2 223.00 | 1 505.00 | 3 728.00 |
044 Total Fixed Assets | 19 728.00 | 2 223.00 | 17 505.00 | 19 728.00 |
060 Merchandise inventory | 590.00 | 590.00 | 590.00 | |
084 Cash | 8 261.00 | 8 261.00 | 8 261.00 | |
096 Total Current Assets + Prepaid Expenses | 8 851.00 | 8 851.00 | 8 851.00 | |
110 Total Assets | 28 579.00 | 2 223.00 | 26 356.00 | 28 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 872.00 | |||
136 Profit for the Year | 1 927.00 | |||
142 Total Equity - Total I | 10 899.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 023.00 | |||
172 Other debts | 13 067.00 | |||
176 Total debts | 15 457.00 | |||
180 Liabilities Total | 26 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 671.00 | 99 078.00 | 82 671.00 | |
226 Operating subsidies received | 1 101.00 | 1 101.00 | ||
232 Total operating income excluding VAT | 83 772.00 | 99 078.00 | 83 772.00 | |
234 Purchases of goods (including customs duties) | 54 987.00 | 59 237.00 | 54 987.00 | |
236 Inventory change (goods) | -160.00 | -308.00 | -160.00 | |
242 Other external expenses | 11 455.00 | 11 700.00 | 11 455.00 | |
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 75.00 | 69.00 | 75.00 | |
250 Staff compensation | 13 991.00 | 23 103.00 | 13 991.00 | |
252 Social security contributions | 556.00 | 1 792.00 | 556.00 | |
254 Depreciation and amortization | 601.00 | 553.00 | 601.00 | |
264 Total operating expenses | 81 505.00 | 96 146.00 | 81 505.00 | |
270 Operating profit | 2 267.00 | 2 932.00 | 2 267.00 | |
306 Income tax's | 340.00 | 440.00 | 340.00 | |
310 Profit or loss | 1 927.00 | 2 492.00 | 1 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 18 768.00 | 18 768.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
all companies in France
Complete and comprehensive database.
