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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL PRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL PRIMMO |
| Siren | 437961659 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018327 |
| Management number | 2001B01171 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 1 372.00 | 1 372.00 | 1 372.00 | |
BZ Other receivables | 4 632.00 | 4 632.00 | 4 632.00 | |
CF Cash and cash equivalents | 2 529.00 | 2 529.00 | 2 529.00 | |
CH Prepaid expenses | 932.00 | 932.00 | 932.00 | |
CJ TOTAL (II) | 8 095.00 | 8 095.00 | 8 095.00 | |
CO Grand total (0 to V) | 9 467.00 | 1 372.00 | 8 095.00 | 9 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 21 517.00 | 21 517.00 | ||
DH Retained earnings | -89 149.00 | -89 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 249.00 | -4 249.00 | ||
DL TOTAL (I) | -63 495.00 | -63 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 559.00 | 63 559.00 | ||
DX Trade payables and related accounts | 8 031.00 | 8 031.00 | ||
EC TOTAL (IV) | 71 590.00 | 71 590.00 | ||
EE Grand total (I to V) | 8 095.00 | 8 095.00 | ||
EG Accrued income and payables due within one year | 71 590.00 | 71 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 500.00 | 16 500.00 | 16 500.00 | |
FJ Net sales | 16 500.00 | 16 500.00 | 16 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 501.00 | |||
FW Other purchases and external expenses | 15 358.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
GF Total Operating Expenses (II) | 15 993.00 | |||
GG - OPERATING RESULT (I - II) | 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 757.00 | 4 757.00 | ||
HH Total exceptional expenses (VIII) | 4 757.00 | 4 757.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 757.00 | -4 757.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 501.00 | 16 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 751.00 | 20 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 249.00 | -4 249.00 | ||
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