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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : PRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | PRIMO |
| Siren | 400538922 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16343 |
| Management number | 1995B01784 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 872.00 | 29 872.00 | 29 872.00 | |
CF Cash and cash equivalents | 5 166.00 | 5 166.00 | 5 166.00 | |
CJ TOTAL (II) | 35 825.00 | 35 825.00 | 35 825.00 | |
CO Grand total (0 to V) | 35 825.00 | 35 825.00 | 35 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 669.00 | 669.00 | 669.00 | |
DH Retained earnings | -4 186.00 | -4 296.00 | -4 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 381.00 | 110.00 | 1 381.00 | |
DL TOTAL (I) | 5 487.00 | 4 106.00 | 5 487.00 | |
DX Trade payables and related accounts | 890.00 | 763.00 | 890.00 | |
EC TOTAL (IV) | 30 338.00 | 27 580.00 | 30 338.00 | |
EE Grand total (I to V) | 35 825.00 | 31 686.00 | 35 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 894.00 | 24 894.00 | 24 894.00 | |
FJ Net sales | 24 894.00 | 24 894.00 | 24 894.00 | |
FR Total operating income (I) | 24 894.00 | |||
FW Other purchases and external expenses | 23 261.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GF Total Operating Expenses (II) | 23 512.00 | |||
GG - OPERATING RESULT (I - II) | 1 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 894.00 | 21 190.00 | 24 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 512.00 | 21 080.00 | 23 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 381.00 | 110.00 | 1 381.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 890.00 | 890.00 | 890.00 | |
UX Other trade receivables | 29 872.00 | 29 872.00 | ||
VB VAT | 148.00 | 148.00 | ||
VI Group and Associates | 22 474.00 | 22 474.00 | 22 474.00 | |
VP Miscellaneous | 638.00 | 638.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30 659.00 | 30 659.00 | 30 659.00 | |
VW VAT | 6 974.00 | 6 974.00 | 6 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 338.00 | 30 338.00 | 30 338.00 | |
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