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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PRIMAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | PRIMAVERA |
| Siren | 480885532 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3200 |
| Management number | 2013B00653 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 559.00 | 36 559.00 | 36 559.00 | |
028 Tangible Assets | 275 238.00 | 140 934.00 | 134 304.00 | 275 238.00 |
044 Total Fixed Assets | 311 798.00 | 177 494.00 | 134 304.00 | 311 798.00 |
072 Receivables – Other | 200 246.00 | 200 246.00 | 200 246.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 200 718.00 | 200 718.00 | 200 718.00 | |
110 Total Assets | 512 516.00 | 177 494.00 | 335 022.00 | 512 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 459.00 | |||
142 Total Equity - Total I | 5 459.00 | |||
156 Loans and similar debts | 328 747.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 329 564.00 | |||
180 Liabilities Total | 335 022.00 | |||
199 Of which current accounts of debit partners | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 125.00 | 18 125.00 | ||
232 Total operating income excluding VAT | 18 125.00 | 18 125.00 | ||
242 Other external expenses | 1 477.00 | 1 477.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 11 971.00 | 11 971.00 | ||
264 Total operating expenses | 14 508.00 | 14 508.00 | ||
270 Operating profit | 3 617.00 | 3 617.00 | ||
290 Exceptional income | 7 791.00 | 7 791.00 | ||
294 Financial expenses | 6 807.00 | 6 807.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | 4 459.00 | 4 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 798.00 | 311 798.00 | ||
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