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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CH PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | CH PRIMEURS |
| Siren | 890858236 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23661 |
| Management number | 2020B06632 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 7 810.00 | 5 206.00 | 2 603.00 | 7 810.00 |
028 Tangible Assets | 3 500.00 | 777.00 | 2 722.00 | 3 500.00 |
040 Financial Assets | 3 524.00 | 3 524.00 | 3 524.00 | |
044 Total Fixed Assets | 104 834.00 | 5 983.00 | 98 850.00 | 104 834.00 |
060 Merchandise inventory | 4 164.00 | 4 164.00 | 4 164.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 41 968.00 | 41 968.00 | 41 968.00 | |
096 Total Current Assets + Prepaid Expenses | 46 140.00 | 46 140.00 | 46 140.00 | |
110 Total Assets | 150 975.00 | 5 983.00 | 144 991.00 | 150 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 936.00 | |||
142 Total Equity - Total I | 15 936.00 | |||
156 Loans and similar debts | 35 402.00 | |||
166 Suppliers and related accounts | 28 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 701.00 | |||
172 Other debts | 65 633.00 | |||
176 Total debts | 129 054.00 | |||
180 Liabilities Total | 144 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 845.00 | 289 845.00 | ||
232 Total operating income excluding VAT | 289 845.00 | 289 845.00 | ||
234 Purchases of goods (including customs duties) | 200 226.00 | 200 226.00 | ||
236 Inventory change (goods) | -4 164.00 | -4 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 266.00 | 2 266.00 | ||
242 Other external expenses | 28 121.00 | 28 121.00 | ||
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
250 Staff compensation | 38 903.00 | 38 903.00 | ||
252 Social security contributions | 8 940.00 | 8 940.00 | ||
254 Depreciation and amortization | 5 983.00 | 5 983.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 281 867.00 | 281 867.00 | ||
270 Operating profit | 7 977.00 | 7 977.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 5 936.00 | 5 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 086.00 | 16 086.00 | ||
378 Amount of deductible VAT on goods and services | 12 871.00 | 12 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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