All the information you need about P.R.I.M. BATIMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | P.R.I.M. BATIMENT |
| Siren | 848061123 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5399 |
| Management number | 2019B00148 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | -1 350.00 | ||
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 6 700.00 | 1 350.00 | 5 350.00 | 6 700.00 |
068 Receivables – Trade and related accounts | 6 096.00 | 6 096.00 | 6 096.00 | |
072 Receivables – Other | 9 864.00 | 9 864.00 | 9 864.00 | |
084 Cash | 10 715.00 | 10 715.00 | 10 715.00 | |
096 Total Current Assets + Prepaid Expenses | 26 675.00 | 26 675.00 | 26 675.00 | |
110 Total Assets | 33 375.00 | 1 350.00 | 32 025.00 | 33 375.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 27 527.00 | |||
142 Total Equity - Total I | 30 027.00 | |||
172 Other debts | 1 999.00 | |||
176 Total debts | 1 999.00 | |||
180 Liabilities Total | 32 025.00 | |||
199 Of which current accounts of debit partners | 9 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 760.00 | 139 760.00 | ||
232 Total operating income excluding VAT | 139 760.00 | 139 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 917.00 | 31 917.00 | ||
242 Other external expenses | 46 230.00 | 46 230.00 | ||
250 Staff compensation | 20 759.00 | 20 759.00 | ||
252 Social security contributions | 11 977.00 | 11 977.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 112 233.00 | 112 233.00 | ||
270 Operating profit | 27 527.00 | 27 527.00 | ||
310 Profit or loss | 27 527.00 | 27 527.00 | ||
