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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PRIMAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| 2015-12-28 | Public | 2014-12-31 | Simplified |
| Name | PRIMAFLO |
| Siren | 798394086 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7425 |
| Management number | 2013B02292 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 500.00 | 56 500.00 | 56 500.00 | |
028 Tangible Assets | 16 845.00 | 11 951.00 | 4 894.00 | 16 845.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 73 395.00 | 11 951.00 | 61 444.00 | 73 395.00 |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 6 734.00 | 6 734.00 | 6 734.00 | |
110 Total Assets | 80 128.00 | 11 951.00 | 68 177.00 | 80 128.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 607.00 | |||
136 Profit for the Year | -5 583.00 | |||
142 Total Equity - Total I | -4 190.00 | |||
156 Loans and similar debts | 6 314.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 198.00 | |||
172 Other debts | 63 774.00 | |||
176 Total debts | 72 367.00 | |||
180 Liabilities Total | 68 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 114.00 | 83 114.00 | ||
494 Total Fixed Assets (Decreases) | 9 720.00 | 9 720.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 306.00 | 1 306.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 194.00 | 194.00 | ||
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