Grow your business safely with PRIMEUR DU PERIGORD
All the information you need about PRIMEUR DU PERIGORD to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMEUR DU PERIGORD >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PRIMEUR DU PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | PRIMEUR DU PERIGORD |
| Siren | 838682284 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31295 |
| Management number | 2018B02123 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 967.00 | 23 743.00 | 17 223.00 | 40 967.00 |
044 Total Fixed Assets | 40 967.00 | 23 743.00 | 17 223.00 | 40 967.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
060 Merchandise inventory | 10 108.00 | 10 108.00 | 10 108.00 | |
084 Cash | 126 124.00 | 126 124.00 | 126 124.00 | |
096 Total Current Assets + Prepaid Expenses | 136 802.00 | 136 802.00 | 136 802.00 | |
110 Total Assets | 177 769.00 | 23 743.00 | 154 026.00 | 177 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 812.00 | |||
136 Profit for the Year | 30 215.00 | |||
142 Total Equity - Total I | 91 527.00 | |||
166 Suppliers and related accounts | 22 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 611.00 | |||
172 Other debts | 39 530.00 | |||
176 Total debts | 62 499.00 | |||
180 Liabilities Total | 154 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 486 661.00 | 486 661.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 486 662.00 | 486 662.00 | ||
234 Purchases of goods (including customs duties) | 307 872.00 | 307 872.00 | ||
236 Inventory change (goods) | -3 709.00 | -3 709.00 | ||
240 Inventory changes (raw materials and supplies) | -360.00 | -360.00 | ||
242 Other external expenses | 36 213.00 | 36 213.00 | ||
244 Taxes, duties and similar payments | 2 999.00 | 2 999.00 | ||
250 Staff compensation | 87 421.00 | 87 421.00 | ||
252 Social security contributions | 8 786.00 | 8 786.00 | ||
254 Depreciation and amortization | 8 187.00 | 8 187.00 | ||
264 Total operating expenses | 447 409.00 | 447 409.00 | ||
270 Operating profit | 39 253.00 | 39 253.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 3 496.00 | 3 496.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 5 345.00 | 5 345.00 | ||
310 Profit or loss | 30 215.00 | 30 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 124.00 | 5 124.00 | ||
490 Total Fixed Assets (Gross Value) | 35 843.00 | 35 843.00 | ||
492 Total Fixed Assets (Increases) | 5 124.00 | 5 124.00 | ||
all companies in France
Complete and comprehensive database.
