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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : PRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | PRIMA |
| Siren | 814616603 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 1887 |
| Management number | 2015B01823 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 5 015.00 | 1 672.00 | 3 344.00 | 5 015.00 |
028 Tangible Assets | 3 762.00 | 1 709.00 | 2 053.00 | 3 762.00 |
040 Financial Assets | 3 261.00 | 3 261.00 | 3 261.00 | |
044 Total Fixed Assets | 80 037.00 | 3 380.00 | 76 657.00 | 80 037.00 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 3 970.00 | 3 970.00 | 3 970.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 86 657.00 | 3 380.00 | 83 277.00 | 86 657.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 015.00 | |||
136 Profit for the Year | 7 655.00 | |||
142 Total Equity - Total I | 20 670.00 | |||
156 Loans and similar debts | 38 757.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 114.00 | |||
172 Other debts | 21 140.00 | |||
176 Total debts | 62 608.00 | |||
180 Liabilities Total | 83 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 981.00 | 102 981.00 | ||
232 Total operating income excluding VAT | 102 981.00 | 102 981.00 | ||
234 Purchases of goods (including customs duties) | 28 567.00 | 28 567.00 | ||
236 Inventory change (goods) | 205.00 | 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 054.00 | 9 054.00 | ||
242 Other external expenses | 28 196.00 | 28 196.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 19 435.00 | 19 435.00 | ||
252 Social security contributions | 4 776.00 | 4 776.00 | ||
254 Depreciation and amortization | 2 424.00 | 2 424.00 | ||
264 Total operating expenses | 93 384.00 | 93 384.00 | ||
270 Operating profit | 9 597.00 | 9 597.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 655.00 | 7 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 037.00 | 80 037.00 | ||
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