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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SAS COLLART PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | SAS COLLART PRIMEUR |
| Siren | 888149275 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 355 |
| Management number | 2020B00990 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 116.00 | 1 084.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 116.00 | 1 084.00 | 1 200.00 |
060 Merchandise inventory | 2 999.00 | 2 999.00 | 2 999.00 | |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 10 422.00 | 10 422.00 | 10 422.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 19 206.00 | 19 206.00 | 19 206.00 | |
110 Total Assets | 20 406.00 | 116.00 | 20 290.00 | 20 406.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 858.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 873.00 | |||
172 Other debts | 18 282.00 | |||
176 Total debts | 19 432.00 | |||
180 Liabilities Total | 20 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 313.00 | 6.00 | 58 313.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 314.00 | 58 314.00 | ||
234 Purchases of goods (including customs duties) | 45 570.00 | 45 570.00 | ||
236 Inventory change (goods) | -2 999.00 | -2 999.00 | ||
242 Other external expenses | 4 652.00 | 4 652.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 9 770.00 | 9 770.00 | ||
252 Social security contributions | 2 150.00 | 2 150.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 59 393.00 | 59 393.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 358.00 | 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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