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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : PRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | PRIMMO |
| Siren | 438998601 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/003645 |
| Management number | 2001B00717 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 906.00 | 6 672.00 | 8 233.00 | 14 906.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 15 515.00 | 6 672.00 | 8 843.00 | 15 515.00 |
068 Receivables – Trade and related accounts | 386 723.00 | 386 723.00 | 386 723.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 60 506.00 | 60 506.00 | 60 506.00 | |
096 Total Current Assets + Prepaid Expenses | 447 690.00 | 447 690.00 | 447 690.00 | |
110 Total Assets | 463 205.00 | 6 672.00 | 456 533.00 | 463 205.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 283 382.00 | |||
136 Profit for the Year | 38 787.00 | |||
142 Total Equity - Total I | 330 557.00 | |||
156 Loans and similar debts | 10 052.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 455.00 | |||
172 Other debts | 113 163.00 | |||
176 Total debts | 125 975.00 | |||
180 Liabilities Total | 456 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 147 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 147 018.00 | 147 018.00 | ||
242 Other external expenses | 37 088.00 | 37 088.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 4 684.00 | 4 684.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 013.00 | 18 013.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 037.00 | 99 037.00 | ||
270 Operating profit | 47 980.00 | 47 980.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 8 912.00 | 8 912.00 | ||
310 Profit or loss | 38 787.00 | 38 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 515.00 | 15 515.00 | ||
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