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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PRIMAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | PRIMAVERA |
| Siren | 480885532 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2993 |
| Management number | 2013B00653 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 559.00 | 36 559.00 | 36 559.00 | |
028 Tangible Assets | 275 238.00 | 176 846.00 | 98 392.00 | 275 238.00 |
044 Total Fixed Assets | 311 797.00 | 213 405.00 | 98 392.00 | 311 797.00 |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 313 580.00 | 213 405.00 | 100 174.00 | 313 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -194 230.00 | |||
136 Profit for the Year | -2 837.00 | |||
142 Total Equity - Total I | -196 067.00 | |||
156 Loans and similar debts | 266 015.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 274.00 | |||
172 Other debts | 27 298.00 | |||
176 Total debts | 296 241.00 | |||
180 Liabilities Total | 100 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 297.00 | 17 297.00 | ||
232 Total operating income excluding VAT | 17 297.00 | 17 297.00 | ||
242 Other external expenses | 3 583.00 | 3 583.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
254 Depreciation and amortization | 11 970.00 | 11 970.00 | ||
264 Total operating expenses | 16 263.00 | 16 263.00 | ||
270 Operating profit | 1 034.00 | 1 034.00 | ||
294 Financial expenses | 3 871.00 | 3 871.00 | ||
310 Profit or loss | -2 837.00 | -2 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 797.00 | 311 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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