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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| 2017-01-16 | Public | 2015-09-30 | Simplified |
| Name | PRIBA |
| Siren | 308240308 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 70587 |
| Management number | 1956B01423 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 148.00 | 58 148.00 | 58 148.00 | |
014 Intangible Assets - Other | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 256 416.00 | 221 317.00 | 35 098.00 | 256 416.00 |
040 Financial Assets | 11 071.00 | 11 071.00 | 11 071.00 | |
044 Total Fixed Assets | 340 880.00 | 221 317.00 | 119 562.00 | 340 880.00 |
050 Raw materials, supplies, in progress | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 33 125.00 | 33 125.00 | 33 125.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 34 825.00 | 34 825.00 | 34 825.00 | |
110 Total Assets | 375 706.00 | 221 317.00 | 154 388.00 | 375 706.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 753.00 | |||
132 Other Reserves | 28 396.00 | |||
134 Retained Earnings | 63 698.00 | |||
136 Profit for the Year | 7 177.00 | |||
142 Total Equity - Total I | 116 270.00 | |||
156 Loans and similar debts | 5 486.00 | |||
166 Suppliers and related accounts | 11 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 077.00 | |||
172 Other debts | 21 115.00 | |||
176 Total debts | 38 117.00 | |||
180 Liabilities Total | 154 388.00 | |||
195 Of which payables due in more than one year | 5 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 380.00 | 159 380.00 | ||
232 Total operating income excluding VAT | 159 380.00 | 159 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 911.00 | 1 911.00 | ||
240 Inventory changes (raw materials and supplies) | 775.00 | 775.00 | ||
242 Other external expenses | 76 400.00 | 76 400.00 | ||
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 4 047.00 | 4 047.00 | ||
250 Staff compensation | 37 899.00 | 37 899.00 | ||
252 Social security contributions | 6 800.00 | 6 800.00 | ||
254 Depreciation and amortization | 22 843.00 | 22 843.00 | ||
264 Total operating expenses | 150 678.00 | 150 678.00 | ||
270 Operating profit | 8 701.00 | 8 701.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 7 177.00 | 7 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 881.00 | 340 881.00 | ||
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