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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PRIMEUR DE LA -BAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | PRIMEUR DE LA -BAS |
| Siren | 879568368 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010128 |
| Management number | 2019B02373 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 4 490.00 | 4 490.00 | 4 490.00 | |
084 Cash | 12 247.00 | 12 247.00 | 12 247.00 | |
096 Total Current Assets + Prepaid Expenses | 17 541.00 | 17 541.00 | 17 541.00 | |
110 Total Assets | 17 541.00 | 17 541.00 | 17 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 423.00 | |||
136 Profit for the Year | 10 677.00 | |||
142 Total Equity - Total I | 13 199.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 4 342.00 | |||
180 Liabilities Total | 17 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 159.00 | 27 286.00 | 47 159.00 | |
226 Operating subsidies received | 11 432.00 | 6 908.00 | 11 432.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 592.00 | 34 194.00 | 58 592.00 | |
234 Purchases of goods (including customs duties) | 37 337.00 | 22 165.00 | 37 337.00 | |
242 Other external expenses | 10 572.00 | 3 117.00 | 10 572.00 | |
262 Other expenses | 5.00 | 15.00 | 5.00 | |
264 Total operating expenses | 47 915.00 | 25 297.00 | 47 915.00 | |
270 Operating profit | 10 677.00 | 8 897.00 | 10 677.00 | |
306 Income tax's | 1 334.00 | |||
310 Profit or loss | 10 677.00 | 7 563.00 | 10 677.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
378 Amount of deductible VAT on goods and services | 2 446.00 | 2 446.00 | ||
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