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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : P.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | P.B.I. |
| Siren | 437559958 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018031 |
| Management number | 2001B01419 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 30 000.00 | 50 000.00 | 80 000.00 |
028 Tangible Assets | 34 741.00 | 19 085.00 | 15 656.00 | 34 741.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 139 741.00 | 49 085.00 | 90 656.00 | 139 741.00 |
068 Receivables – Trade and related accounts | 23 219.00 | 23 219.00 | 23 219.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
080 Sellable securities | 95 000.00 | 95 000.00 | 95 000.00 | |
084 Cash | 43 543.00 | 43 543.00 | 43 543.00 | |
096 Total Current Assets + Prepaid Expenses | 163 870.00 | 163 870.00 | 163 870.00 | |
110 Total Assets | 303 612.00 | 49 085.00 | 254 527.00 | 303 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 203 621.00 | |||
136 Profit for the Year | 20 150.00 | |||
142 Total Equity - Total I | 234 772.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
172 Other debts | 18 117.00 | |||
176 Total debts | 19 755.00 | |||
180 Liabilities Total | 254 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 282.00 | 69 282.00 | ||
230 Other income | 415.00 | 415.00 | ||
232 Total operating income excluding VAT | 69 697.00 | 69 697.00 | ||
242 Other external expenses | 31 619.00 | 31 619.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 2 794.00 | 2 794.00 | ||
252 Social security contributions | 2 536.00 | 2 536.00 | ||
254 Depreciation and amortization | 2 255.00 | 2 255.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
262 Other expenses | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 71 440.00 | 71 440.00 | ||
270 Operating profit | -1 742.00 | -1 742.00 | ||
280 Financial income | 1 499.00 | 1 499.00 | ||
290 Exceptional income | 26 876.00 | 26 876.00 | ||
300 Exceptional expenses | 2 926.00 | 2 926.00 | ||
306 Income tax's | 3 556.00 | 3 556.00 | ||
310 Profit or loss | 20 150.00 | 20 150.00 | ||
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