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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : PAGES PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| Name | PAGES PRIMEURS |
| Siren | 850396789 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2020/010802 |
| Management number | 2019B00654 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 LE PERTHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 383.00 | 429.00 | 31 954.00 | 32 383.00 |
044 Total Fixed Assets | 32 383.00 | 429.00 | 31 954.00 | 32 383.00 |
072 Receivables – Other | 10 082.00 | 10 082.00 | 10 082.00 | |
084 Cash | 6 431.00 | 6 431.00 | 6 431.00 | |
096 Total Current Assets + Prepaid Expenses | 16 513.00 | 16 513.00 | 16 513.00 | |
110 Total Assets | 48 897.00 | 429.00 | 48 468.00 | 48 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 614.00 | |||
142 Total Equity - Total I | 32 614.00 | |||
166 Suppliers and related accounts | 6 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 9 207.00 | |||
176 Total debts | 15 854.00 | |||
180 Liabilities Total | 48 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 284.00 | 291 284.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 291 289.00 | 291 289.00 | ||
234 Purchases of goods (including customs duties) | 172 929.00 | 172 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 489.00 | 3 489.00 | ||
242 Other external expenses | 41 205.00 | 41 205.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 33 530.00 | 33 530.00 | ||
252 Social security contributions | 1 851.00 | 1 851.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 253 805.00 | 253 805.00 | ||
270 Operating profit | 37 484.00 | 37 484.00 | ||
306 Income tax's | 5 870.00 | 5 870.00 | ||
310 Profit or loss | 31 614.00 | 31 614.00 | ||
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