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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : PRIMANORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMANORD |
| Siren | 452254824 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2685 |
| Management number | 2004B00580 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 JANVILLE SUR JUINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 587.00 | 6 065.00 | 2 522.00 | 8 587.00 |
044 Total Fixed Assets | 8 587.00 | 6 065.00 | 2 522.00 | 8 587.00 |
060 Merchandise inventory | 2 269.00 | 2 269.00 | 2 269.00 | |
068 Receivables – Trade and related accounts | 26 419.00 | 23 692.00 | 2 727.00 | 26 419.00 |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 302.00 | 10 302.00 | 10 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 682.00 | 23 692.00 | 15 990.00 | 39 682.00 |
110 Total Assets | 48 269.00 | 29 757.00 | 18 512.00 | 48 269.00 |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 354.00 | |||
134 Retained Earnings | 8 551.00 | |||
136 Profit for the Year | -6 905.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
166 Suppliers and related accounts | 5 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 741.00 | |||
172 Other debts | 10 156.00 | |||
176 Total debts | 16 001.00 | |||
180 Liabilities Total | 18 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 600.00 | 12 596.00 | 7 600.00 | |
217 Production of services sold - Export | 222.00 | 222.00 | ||
218 Production of services sold - France | 27 647.00 | 47 877.00 | 27 647.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 247.00 | 60 475.00 | 35 247.00 | |
234 Purchases of goods (including customs duties) | 7 476.00 | 8 017.00 | 7 476.00 | |
236 Inventory change (goods) | -1 815.00 | 908.00 | -1 815.00 | |
242 Other external expenses | 25 045.00 | 36 178.00 | 25 045.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 425.00 | 1 474.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 255.00 | 9 910.00 | 5 255.00 | |
252 Social security contributions | 6 742.00 | 10 283.00 | 6 742.00 | |
254 Depreciation and amortization | 975.00 | 994.00 | 975.00 | |
264 Total operating expenses | 45 152.00 | 67 715.00 | 45 152.00 | |
270 Operating profit | -9 905.00 | -7 240.00 | -9 905.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 905.00 | -7 238.00 | -6 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 587.00 | 8 587.00 | ||
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