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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : PARRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PARRIMMO |
| Siren | 509285961 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000396 |
| Management number | 2008B01758 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 140.00 | 84 140.00 | 84 140.00 | |
028 Tangible Assets | 21 585.00 | 10 833.00 | 10 752.00 | 21 585.00 |
044 Total Fixed Assets | 105 725.00 | 10 833.00 | 94 892.00 | 105 725.00 |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 116 340.00 | 116 340.00 | 116 340.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 119 402.00 | 119 402.00 | 119 402.00 | |
110 Total Assets | 225 127.00 | 10 833.00 | 214 293.00 | 225 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 717.00 | |||
136 Profit for the Year | 22 903.00 | |||
142 Total Equity - Total I | 77 720.00 | |||
156 Loans and similar debts | 84 088.00 | |||
166 Suppliers and related accounts | 8 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 332.00 | |||
172 Other debts | 44 262.00 | |||
176 Total debts | 136 574.00 | |||
180 Liabilities Total | 214 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -650.00 | -650.00 | ||
218 Production of services sold - France | 276 225.00 | 196 074.00 | 276 225.00 | |
230 Other income | -325.00 | 2 058.00 | -325.00 | |
232 Total operating income excluding VAT | 275 900.00 | 198 132.00 | 275 900.00 | |
242 Other external expenses | 198 100.00 | 143 230.00 | 198 100.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 1 809.00 | 1 931.00 | |
250 Staff compensation | 27 800.00 | 13 000.00 | 27 800.00 | |
252 Social security contributions | 11 661.00 | 3 084.00 | 11 661.00 | |
254 Depreciation and amortization | 8 032.00 | 2 239.00 | 8 032.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 247 524.00 | 163 376.00 | 247 524.00 | |
270 Operating profit | 28 376.00 | 34 756.00 | 28 376.00 | |
290 Exceptional income | 1.00 | 55 040.00 | 1.00 | |
294 Financial expenses | 1 499.00 | 1 677.00 | 1 499.00 | |
300 Exceptional expenses | 264.00 | 86 600.00 | 264.00 | |
306 Income tax's | 3 710.00 | 1 815.00 | 3 710.00 | |
310 Profit or loss | 22 903.00 | -296.00 | 22 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 415.00 | 109 415.00 | ||
494 Total Fixed Assets (Decreases) | 3 690.00 | 3 690.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 310.00 | 55 310.00 | ||
378 Amount of deductible VAT on goods and services | 27 576.00 | 27 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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