Grow your business safely with PRIMABORD
All the information you need about PRIMABORD to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMABORD >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : PRIMABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | PRIMABORD |
| Siren | 491963625 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5212 |
| Management number | 2012B03952 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
044 Total Fixed Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
072 Receivables – Other | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 141 279.00 | 141 279.00 | 141 279.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 291 279.00 | 291 279.00 | 291 279.00 | |
110 Total Assets | 292 977.00 | 1 699.00 | 291 279.00 | 292 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 303 924.00 | |||
136 Profit for the Year | -32 375.00 | |||
142 Total Equity - Total I | 282 549.00 | |||
166 Suppliers and related accounts | 9.00 | |||
172 Other debts | 8 721.00 | |||
176 Total debts | 8 730.00 | |||
180 Liabilities Total | 291 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | |||
230 Other income | 22 180.00 | |||
232 Total operating income excluding VAT | 72 180.00 | |||
242 Other external expenses | 5 670.00 | 7 544.00 | 5 670.00 | |
244 Taxes, duties and similar payments | 891.00 | 995.00 | 891.00 | |
250 Staff compensation | 6 000.00 | 34 374.00 | 6 000.00 | |
252 Social security contributions | 12 207.00 | 14 331.00 | 12 207.00 | |
254 Depreciation and amortization | 287.00 | 834.00 | 287.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 055.00 | 58 080.00 | 25 055.00 | |
270 Operating profit | -25 055.00 | 14 100.00 | -25 055.00 | |
280 Financial income | 7.00 | 96 240.00 | 7.00 | |
290 Exceptional income | 380 000.00 | |||
300 Exceptional expenses | 7 327.00 | 1 025 000.00 | 7 327.00 | |
306 Income tax's | 14 114.00 | |||
310 Profit or loss | -32 375.00 | -548 774.00 | -32 375.00 | |
all companies in France
Complete and comprehensive database.
