Grow your business safely with PRIMABORD
All the information you need about PRIMABORD to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMABORD >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : PRIMABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | PRIMABORD |
| Siren | 491963625 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3778 |
| Management number | 2012B03952 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 434.00 | 1 320.00 | 1 115.00 | 2 434.00 |
044 Total Fixed Assets | 2 434.00 | 1 320.00 | 1 115.00 | 2 434.00 |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 156 421.00 | 156 421.00 | 156 421.00 | |
096 Total Current Assets + Prepaid Expenses | 206 421.00 | 206 421.00 | 206 421.00 | |
110 Total Assets | 208 855.00 | 1 320.00 | 207 535.00 | 208 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 221 549.00 | |||
136 Profit for the Year | -31 250.00 | |||
142 Total Equity - Total I | 201 298.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 237.00 | |||
176 Total debts | 6 237.00 | |||
180 Liabilities Total | 207 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 2 383.00 | 5 670.00 | 2 383.00 | |
244 Taxes, duties and similar payments | 1 351.00 | 891.00 | 1 351.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 20 240.00 | 12 207.00 | 20 240.00 | |
254 Depreciation and amortization | 1 285.00 | 287.00 | 1 285.00 | |
264 Total operating expenses | 31 259.00 | 25 055.00 | 31 259.00 | |
270 Operating profit | -31 250.00 | -25 055.00 | -31 250.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 7 327.00 | |||
310 Profit or loss | -31 250.00 | -32 375.00 | -31 250.00 | |
all companies in France
Complete and comprehensive database.
