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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PRIM EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PRIM EXO |
| Siren | 452818917 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10367 |
| Management number | 2004B01925 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 78 278.00 | 65 374.00 | 12 904.00 | 78 278.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 173 778.00 | 65 374.00 | 108 404.00 | 173 778.00 |
060 Merchandise inventory | 22 535.00 | 22 535.00 | 22 535.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 77 919.00 | 77 919.00 | 77 919.00 | |
096 Total Current Assets + Prepaid Expenses | 100 629.00 | 100 629.00 | 100 629.00 | |
110 Total Assets | 274 407.00 | 65 374.00 | 209 033.00 | 274 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 55 522.00 | |||
142 Total Equity - Total I | 63 522.00 | |||
156 Loans and similar debts | -37.00 | |||
166 Suppliers and related accounts | 46 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 175.00 | |||
172 Other debts | 99 428.00 | |||
176 Total debts | 145 511.00 | |||
180 Liabilities Total | 209 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 733 837.00 | 733 837.00 | ||
232 Total operating income excluding VAT | 733 837.00 | 733 837.00 | ||
234 Purchases of goods (including customs duties) | 480 737.00 | 480 737.00 | ||
236 Inventory change (goods) | -1 869.00 | -1 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 341.00 | 1 341.00 | ||
242 Other external expenses | 55 517.00 | 55 517.00 | ||
243 (including business tax) | -2 076.00 | -2 076.00 | ||
244 Taxes, duties and similar payments | 4 443.00 | 4 443.00 | ||
250 Staff compensation | 85 525.00 | 85 525.00 | ||
252 Social security contributions | 46 681.00 | 46 681.00 | ||
254 Depreciation and amortization | 5 963.00 | 5 963.00 | ||
264 Total operating expenses | 678 338.00 | 678 338.00 | ||
270 Operating profit | 55 499.00 | 55 499.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
310 Profit or loss | 55 522.00 | 55 522.00 | ||
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