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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PRIMEVER EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | PRIMEVER EUROPE |
| Siren | 894794577 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3823 |
| Management number | 2021B00246 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 900.00 | 1 309.00 | 27 590.00 | 28 900.00 |
044 Total Fixed Assets | 28 900.00 | 1 309.00 | 27 590.00 | 28 900.00 |
068 Receivables – Trade and related accounts | 807 108.00 | 807 108.00 | 807 108.00 | |
072 Receivables – Other | 94 612.00 | 94 612.00 | 94 612.00 | |
084 Cash | 191 122.00 | 191 122.00 | 191 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 092 842.00 | 1 092 842.00 | 1 092 842.00 | |
110 Total Assets | 1 121 742.00 | 1 309.00 | 1 120 433.00 | 1 121 742.00 |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -28 617.00 | |||
140 Regulated Provisions | 273.00 | |||
142 Total Equity - Total I | 91 655.00 | |||
156 Loans and similar debts | 150 009.00 | |||
166 Suppliers and related accounts | 664 954.00 | |||
172 Other debts | 213 813.00 | |||
176 Total debts | 1 028 777.00 | |||
180 Liabilities Total | 1 120 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 462 626.00 | 462 626.00 | ||
218 Production of services sold - France | 1 201 324.00 | 1 201 324.00 | ||
230 Other income | 2 053.00 | 2 053.00 | ||
232 Total operating income excluding VAT | 1 203 378.00 | 1 203 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 575.00 | 11 575.00 | ||
242 Other external expenses | 1 041 763.00 | 1 041 763.00 | ||
244 Taxes, duties and similar payments | 2 743.00 | 2 743.00 | ||
250 Staff compensation | 120 914.00 | 120 914.00 | ||
252 Social security contributions | 53 288.00 | 53 288.00 | ||
254 Depreciation and amortization | 1 309.00 | 1 309.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 1 231 722.00 | 1 231 722.00 | ||
270 Operating profit | -28 344.00 | -28 344.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
310 Profit or loss | -28 617.00 | -28 617.00 | ||
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