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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : PRIMANORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PRIMANORD |
| Siren | 452254824 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6765 |
| Management number | 2018B02238 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 239.00 | 7 312.00 | 3 927.00 | 11 239.00 |
044 Total Fixed Assets | 11 239.00 | 7 312.00 | 3 927.00 | 11 239.00 |
060 Merchandise inventory | 2 460.00 | 2 460.00 | 2 460.00 | |
068 Receivables – Trade and related accounts | 4 804.00 | 4 804.00 | 4 804.00 | |
072 Receivables – Other | 4 264.00 | 4 264.00 | 4 264.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 53 017.00 | 53 017.00 | 53 017.00 | |
096 Total Current Assets + Prepaid Expenses | 79 545.00 | 79 545.00 | 79 545.00 | |
110 Total Assets | 90 785.00 | 7 312.00 | 83 472.00 | 90 785.00 |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 354.00 | |||
134 Retained Earnings | 28 320.00 | |||
136 Profit for the Year | 41 865.00 | |||
142 Total Equity - Total I | 71 049.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 12 423.00 | |||
180 Liabilities Total | 83 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 179.00 | 23 795.00 | 16 179.00 | |
218 Production of services sold - France | 39 120.00 | 30 649.00 | 39 120.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 23 695.00 | 3.00 | |
232 Total operating income excluding VAT | 56 802.00 | 78 138.00 | 56 802.00 | |
234 Purchases of goods (including customs duties) | 9 911.00 | 16 015.00 | 9 911.00 | |
236 Inventory change (goods) | 2 300.00 | -3 626.00 | 2 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 760.00 | 4 760.00 | ||
242 Other external expenses | 26 844.00 | 18 933.00 | 26 844.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
254 Depreciation and amortization | 1 055.00 | 748.00 | 1 055.00 | |
262 Other expenses | 6.00 | 25 020.00 | 6.00 | |
264 Total operating expenses | 45 728.00 | 57 090.00 | 45 728.00 | |
270 Operating profit | 11 074.00 | 21 048.00 | 11 074.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 106.00 | 104.00 | 106.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 9 044.00 | 9 044.00 | ||
310 Profit or loss | 41 865.00 | 20 945.00 | 41 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 996.00 | 996.00 | ||
490 Total Fixed Assets (Gross Value) | 10 243.00 | 10 243.00 | ||
492 Total Fixed Assets (Increases) | 996.00 | 996.00 | ||
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