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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : PRIMOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | PRIMOBAT |
| Siren | 810996629 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 2 |
| Management number | 2015B00914 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 35.00 | 1 665.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 35.00 | 1 665.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 9 340.00 | 9 340.00 | 9 340.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 14 321.00 | 14 321.00 | 14 321.00 | |
110 Total Assets | 16 021.00 | 35.00 | 15 986.00 | 16 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 747.00 | |||
142 Total Equity - Total I | 6 747.00 | |||
156 Loans and similar debts | 5 828.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 332.00 | |||
176 Total debts | 9 239.00 | |||
180 Liabilities Total | 15 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 683.00 | 51 683.00 | ||
232 Total operating income excluding VAT | 51 683.00 | 51 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 280.00 | 10 280.00 | ||
242 Other external expenses | 34 648.00 | 34 648.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 44 967.00 | 44 967.00 | ||
270 Operating profit | 6 716.00 | 6 716.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 747.00 | 5 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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