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P HOME > CORPORATES > P.R.I.M. BATIMENT > BALANCE SHEET ( 2020-10-14)

THE LIST OF BALANCE SHEET : P.R.I.M. BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-10 Public 2020-12-31 Simplified
2020-10-14 Public 2019-12-31 Simplified
NameP.R.I.M. BATIMENT
Siren848061123
Closing2019-12-31
Registry code 8303
Registration number 5399
Management number2019B00148
Activity code 4334Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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