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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PRIMANORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMANORD |
| Siren | 452254824 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4203 |
| Management number | 2004B00580 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 JANVILLE SUR JUINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 587.00 | 5 090.00 | 3 497.00 | 8 587.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 8 587.00 | 5 090.00 | 3 497.00 | 8 587.00 |
060 Merchandise inventory | 454.00 | 454.00 | 454.00 | |
068 Receivables – Trade and related accounts | 32 668.00 | 23 692.00 | 8 977.00 | 32 668.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 397.00 | 7 397.00 | 7 397.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 41 394.00 | 23 692.00 | 17 702.00 | 41 394.00 |
110 Total Assets | 49 981.00 | 28 782.00 | 21 199.00 | 49 981.00 |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 354.00 | |||
134 Retained Earnings | 15 790.00 | |||
136 Profit for the Year | -7 238.00 | |||
142 Total Equity - Total I | 9 416.00 | |||
166 Suppliers and related accounts | 3 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 373.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 11 784.00 | |||
180 Liabilities Total | 21 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 596.00 | 10 203.00 | 12 596.00 | |
217 Production of services sold - Export | 5 133.00 | 5 133.00 | ||
218 Production of services sold - France | 47 877.00 | 72 138.00 | 47 877.00 | |
230 Other income | 1.00 | 417.00 | 1.00 | |
232 Total operating income excluding VAT | 60 475.00 | 82 758.00 | 60 475.00 | |
234 Purchases of goods (including customs duties) | 8 017.00 | 3 857.00 | 8 017.00 | |
236 Inventory change (goods) | 908.00 | 3 368.00 | 908.00 | |
242 Other external expenses | 36 178.00 | 66 732.00 | 36 178.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 181.00 | 1 425.00 | |
250 Staff compensation | 9 910.00 | 9 741.00 | 9 910.00 | |
252 Social security contributions | 10 283.00 | 10 433.00 | 10 283.00 | |
254 Depreciation and amortization | 994.00 | 1 105.00 | 994.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 67 715.00 | 96 418.00 | 67 715.00 | |
270 Operating profit | -7 240.00 | -13 661.00 | -7 240.00 | |
280 Financial income | 1.00 | 130.00 | 1.00 | |
290 Exceptional income | 9 385.00 | |||
310 Profit or loss | -7 238.00 | -4 146.00 | -7 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 612.00 | 8 612.00 | ||
494 Total Fixed Assets (Decreases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 23 692.00 | 23 692.00 | ||
682 INCREASES Total Statement of Provisions | 23 692.00 | 23 692.00 | ||
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