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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : PRYMA CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | PRYMA CONTACT |
| Siren | 448347104 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38404 |
| Management number | 2003B07280 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 450.00 | 20 450.00 | 20 450.00 | |
028 Tangible Assets | 10 305.00 | 9 621.00 | 685.00 | 10 305.00 |
040 Financial Assets | 5 696.00 | 5 696.00 | 5 696.00 | |
044 Total Fixed Assets | 36 452.00 | 30 071.00 | 6 381.00 | 36 452.00 |
060 Merchandise inventory | 184 913.00 | 184 913.00 | 184 913.00 | |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
096 Total Current Assets + Prepaid Expenses | 191 595.00 | 191 595.00 | 191 595.00 | |
110 Total Assets | 228 047.00 | 30 071.00 | 197 976.00 | 228 047.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 299.00 | |||
134 Retained Earnings | 6 296.00 | |||
136 Profit for the Year | 4 679.00 | |||
142 Total Equity - Total I | 37 274.00 | |||
156 Loans and similar debts | 13 641.00 | |||
166 Suppliers and related accounts | 21 059.00 | |||
172 Other debts | 126 003.00 | |||
176 Total debts | 160 702.00 | |||
180 Liabilities Total | 197 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 837.00 | 304 837.00 | ||
218 Production of services sold - France | 6 726.00 | 6 726.00 | ||
226 Operating subsidies received | 253.00 | 253.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 311 952.00 | 311 952.00 | ||
234 Purchases of goods (including customs duties) | 203 461.00 | 203 461.00 | ||
236 Inventory change (goods) | -20 295.00 | -20 295.00 | ||
242 Other external expenses | 73 366.00 | 73 366.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 39 124.00 | 39 124.00 | ||
252 Social security contributions | 8 248.00 | 8 248.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
262 Other expenses | 895.00 | 895.00 | ||
264 Total operating expenses | 305 983.00 | 305 983.00 | ||
270 Operating profit | 5 969.00 | 5 969.00 | ||
300 Exceptional expenses | 551.00 | 551.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 679.00 | 4 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 452.00 | 36 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 177.00 | 62 177.00 | ||
378 Amount of deductible VAT on goods and services | 27 785.00 | 27 785.00 | ||
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