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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PRIMO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | PRIMO BAT |
| Siren | 442157152 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 7300 |
| Management number | 2018B01497 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 800.00 | 2 492.00 | 5 308.00 | 7 800.00 |
AT Other tangible assets | 1 094.00 | 410.00 | 684.00 | 1 094.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 9 194.00 | 2 902.00 | 6 292.00 | 9 194.00 |
BX Customers and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 16 342.00 | 16 342.00 | 16 342.00 | |
CF Cash and cash equivalents | 8 762.00 | 8 762.00 | 8 762.00 | |
CJ TOTAL (II) | 70 105.00 | 70 105.00 | 70 105.00 | |
CO Grand total (0 to V) | 79 299.00 | 2 902.00 | 76 397.00 | 79 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 282.00 | 19 282.00 | ||
DL TOTAL (I) | 34 282.00 | 34 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 996.00 | 2 996.00 | ||
DX Trade payables and related accounts | 13 272.00 | 13 272.00 | ||
DY Tax and social security liabilities | 25 845.00 | 25 845.00 | ||
EC TOTAL (IV) | 42 114.00 | 42 114.00 | ||
EE Grand total (I to V) | 76 397.00 | 76 397.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 359 810.00 | 359 810.00 | 359 810.00 | |
FJ Net sales | 359 810.00 | 359 810.00 | 359 810.00 | |
FR Total operating income (I) | 359 810.00 | |||
FU Purchases of raw materials and other supplies | 993.00 | |||
FW Other purchases and external expenses | 210 732.00 | |||
FX Taxes, duties, and similar payments | 1 954.00 | |||
FY Salaries and Wages | 90 800.00 | |||
FZ Social Security Contributions | 29 382.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 902.00 | |||
GE Other Expenses | 360.00 | |||
GF Total Operating Expenses (II) | 337 125.00 | |||
GG - OPERATING RESULT (I - II) | 22 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 402.00 | 3 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 359 810.00 | 359 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 528.00 | 340 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 282.00 | 19 282.00 | ||
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