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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MAX PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-01-31 | Simplified |
| Name | MAX PRIMEURS |
| Siren | 847838877 |
| Closing | 2021-01-31 |
| Registry code | 7501 |
| Registration number | 129687 |
| Management number | 2019B02590 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
110 Total Assets | 4 476.00 | 4 476.00 | 4 476.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | -5 537.00 | |||
142 Total Equity - Total I | -5 987.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 9 862.00 | |||
176 Total debts | 10 462.00 | |||
180 Liabilities Total | 4 476.00 | |||
197 Of which receivables due in more than one year | 1 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 325.00 | 104 850.00 | 74 325.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 77 325.00 | 104 850.00 | 77 325.00 | |
234 Purchases of goods (including customs duties) | 42 978.00 | 63 114.00 | 42 978.00 | |
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 4 073.00 | 7 994.00 | 4 073.00 | |
244 Taxes, duties and similar payments | 167.00 | 672.00 | 167.00 | |
250 Staff compensation | 33 868.00 | 29 356.00 | 33 868.00 | |
252 Social security contributions | 4 707.00 | 4 664.00 | 4 707.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 82 793.00 | 105 801.00 | 82 793.00 | |
270 Operating profit | -5 469.00 | -951.00 | -5 469.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -5 537.00 | -951.00 | -5 537.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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