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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BOISSIERE PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | BOISSIERE PRIMEURS |
| Siren | 851018382 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6088 |
| Management number | 2019B05438 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 820.00 | 2 910.00 | 2 910.00 | 5 820.00 |
044 Total Fixed Assets | 5 820.00 | 2 910.00 | 2 910.00 | 5 820.00 |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 10 425.00 | 2 910.00 | 7 515.00 | 10 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -715.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 1 245.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
172 Other debts | 3 695.00 | |||
176 Total debts | 6 270.00 | |||
180 Liabilities Total | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 380.00 | 61 380.00 | ||
232 Total operating income excluding VAT | 61 380.00 | 61 380.00 | ||
234 Purchases of goods (including customs duties) | 39 320.00 | 39 320.00 | ||
242 Other external expenses | 8 340.00 | 8 340.00 | ||
252 Social security contributions | 9 020.00 | 9 020.00 | ||
254 Depreciation and amortization | 3 740.00 | 3 740.00 | ||
264 Total operating expenses | 60 420.00 | 60 420.00 | ||
270 Operating profit | 960.00 | 960.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
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