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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : P C B D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | P C B D |
| Siren | 421283805 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003727 |
| Management number | 1998B80151 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 743.00 | 257 184.00 | 98 559.00 | 355 743.00 |
044 Total Fixed Assets | 355 743.00 | 257 184.00 | 98 559.00 | 355 743.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
080 Sellable securities | 75 508.00 | 75 508.00 | 75 508.00 | |
084 Cash | 32 056.00 | 32 056.00 | 32 056.00 | |
096 Total Current Assets + Prepaid Expenses | 107 631.00 | 107 631.00 | 107 631.00 | |
110 Total Assets | 463 375.00 | 257 184.00 | 206 190.00 | 463 375.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 78 196.00 | |||
136 Profit for the Year | 20 306.00 | |||
142 Total Equity - Total I | 148 810.00 | |||
156 Loans and similar debts | 1 281.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 631.00 | |||
172 Other debts | 55 799.00 | |||
176 Total debts | 57 380.00 | |||
180 Liabilities Total | 206 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 888.00 | 43 888.00 | 43 888.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 43 890.00 | 43 889.00 | 43 890.00 | |
242 Other external expenses | 1 630.00 | 2 544.00 | 1 630.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 5 512.00 | 5 471.00 | 5 512.00 | |
254 Depreciation and amortization | 13 169.00 | 13 437.00 | 13 169.00 | |
264 Total operating expenses | 20 312.00 | 21 453.00 | 20 312.00 | |
270 Operating profit | 23 578.00 | 22 436.00 | 23 578.00 | |
280 Financial income | 311.00 | 516.00 | 311.00 | |
306 Income tax's | 3 583.00 | 3 443.00 | 3 583.00 | |
310 Profit or loss | 20 306.00 | 19 509.00 | 20 306.00 | |
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