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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PB FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PB FROID |
| Siren | 807800529 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005393 |
| Management number | 2014B01258 |
| Activity code | 2825Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 BRANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 224 975.00 | 224 975.00 | 224 975.00 | |
072 Receivables – Other | 35 207.00 | 35 207.00 | 35 207.00 | |
084 Cash | 241 602.00 | 241 602.00 | 241 602.00 | |
092 Prepaid expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
096 Total Current Assets + Prepaid Expenses | 506 157.00 | 506 157.00 | 506 157.00 | |
110 Total Assets | 506 157.00 | 506 157.00 | 506 157.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 961.00 | |||
136 Profit for the Year | 88 640.00 | |||
142 Total Equity - Total I | 134 101.00 | |||
166 Suppliers and related accounts | 166 805.00 | |||
172 Other debts | 205 252.00 | |||
176 Total debts | 372 056.00 | |||
180 Liabilities Total | 506 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 799 722.00 | 370 330.00 | 799 722.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 799 737.00 | 370 330.00 | 799 737.00 | |
242 Other external expenses | 678 177.00 | 303 771.00 | 678 177.00 | |
244 Taxes, duties and similar payments | 680.00 | 408.00 | 680.00 | |
250 Staff compensation | -3 550.00 | 18 550.00 | -3 550.00 | |
262 Other expenses | 970.00 | 970.00 | ||
264 Total operating expenses | 676 277.00 | 322 729.00 | 676 277.00 | |
270 Operating profit | 123 460.00 | 47 601.00 | 123 460.00 | |
300 Exceptional expenses | 983.00 | 983.00 | ||
306 Income tax's | 33 837.00 | 7 140.00 | 33 837.00 | |
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