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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : PRIM EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PRIM EXO |
| Siren | 452818917 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55144 |
| Management number | 2004B01925 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 78 278.00 | 59 411.00 | 18 867.00 | 78 278.00 |
040 Financial Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
044 Total Fixed Assets | 173 660.00 | 59 411.00 | 114 249.00 | 173 660.00 |
060 Merchandise inventory | 20 666.00 | 20 666.00 | 20 666.00 | |
072 Receivables – Other | 3 029.00 | 3 029.00 | 3 029.00 | |
084 Cash | 63 300.00 | 63 300.00 | 63 300.00 | |
096 Total Current Assets + Prepaid Expenses | 86 995.00 | 86 995.00 | 86 995.00 | |
110 Total Assets | 260 655.00 | 59 411.00 | 201 244.00 | 260 655.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 33 121.00 | |||
142 Total Equity - Total I | 41 121.00 | |||
156 Loans and similar debts | 4 213.00 | |||
166 Suppliers and related accounts | 63 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 054.00 | |||
172 Other debts | 91 932.00 | |||
176 Total debts | 160 123.00 | |||
180 Liabilities Total | 201 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 779 906.00 | 779 906.00 | ||
232 Total operating income excluding VAT | 779 906.00 | 779 906.00 | ||
234 Purchases of goods (including customs duties) | 520 314.00 | 520 314.00 | ||
236 Inventory change (goods) | 5 148.00 | 5 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 860.00 | 2 860.00 | ||
242 Other external expenses | 61 589.00 | 61 589.00 | ||
243 (including business tax) | -2 219.00 | -2 219.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
250 Staff compensation | 101 152.00 | 101 152.00 | ||
252 Social security contributions | 45 966.00 | 45 966.00 | ||
254 Depreciation and amortization | 5 963.00 | 5 963.00 | ||
264 Total operating expenses | 746 498.00 | 746 498.00 | ||
270 Operating profit | 33 408.00 | 33 408.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | 33 121.00 | 33 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 193.00 | 193.00 | ||
490 Total Fixed Assets (Gross Value) | 173 467.00 | 173 467.00 | ||
492 Total Fixed Assets (Increases) | 193.00 | 193.00 | ||
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