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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LE PRIMEUR SGDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | LE PRIMEUR SGDB |
| Siren | 848791067 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15988 |
| Management number | 2019B01104 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
060 Merchandise inventory | 9 845.00 | 9 845.00 | 9 845.00 | |
072 Receivables – Other | 23 254.00 | 23 254.00 | 23 254.00 | |
084 Cash | 128 075.00 | 128 075.00 | 128 075.00 | |
096 Total Current Assets + Prepaid Expenses | 161 175.00 | 161 175.00 | 161 175.00 | |
110 Total Assets | 441 175.00 | 441 175.00 | 441 175.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 193 371.00 | |||
136 Profit for the Year | 129 101.00 | |||
142 Total Equity - Total I | 327 972.00 | |||
166 Suppliers and related accounts | 43 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 870.00 | |||
172 Other debts | 69 670.00 | |||
176 Total debts | 113 203.00 | |||
180 Liabilities Total | 441 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 774 048.00 | 774 048.00 | ||
232 Total operating income excluding VAT | 774 048.00 | 774 048.00 | ||
234 Purchases of goods (including customs duties) | 492 509.00 | 492 509.00 | ||
236 Inventory change (goods) | -9 580.00 | -9 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 225.00 | 7 225.00 | ||
242 Other external expenses | 63 335.00 | 63 335.00 | ||
244 Taxes, duties and similar payments | 11 938.00 | 11 938.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 32 685.00 | 32 685.00 | ||
252 Social security contributions | 6 252.00 | 6 252.00 | ||
264 Total operating expenses | 604 365.00 | 604 365.00 | ||
270 Operating profit | 169 683.00 | 169 683.00 | ||
306 Income tax's | 40 582.00 | 40 582.00 | ||
310 Profit or loss | 129 101.00 | 129 101.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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