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THE LIST OF BALANCE SHEET : P.M.B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-16 Public 2017-12-31 Simplified
2017-02-27 Public 2015-12-31 Simplified
NameP.M.B
Siren792167900
Closing2015-12-31
Registry code 6401
Registration number 958
Management number2013B00299
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 Bassussarry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
096 Total Current Assets + Prepaid Expenses 22 303.00 22 303.00 22 303.00
110 Total Assets 22 303.00 22 303.00 22 303.00
120 Share or Individual Capital 12 365.00
134 Retained Earnings 2 254.00
136 Profit for the Year 6 240.00
142 Total Equity - Total I 20 859.00
172 Other debts 1 444.00
176 Total debts 1 444.00
180 Liabilities Total 22 303.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 290.00 10 290.00
232 Total operating income excluding VAT 10 290.00 10 290.00
238 Purchases of raw materials and other supplies (including royalties 16.00 16.00
242 Other external expenses 1 705.00 1 705.00
252 Social security contributions 2 327.00 2 327.00
264 Total operating expenses 4 049.00 4 049.00
270 Operating profit 6 240.00 6 240.00
310 Profit or loss 6 240.00 6 240.00

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