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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : PMC BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | PMC BB |
| Siren | 809165244 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016409 |
| Management number | 2015B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 185.00 | 314.00 | 498.00 |
044 Total Fixed Assets | 498.00 | 185.00 | 314.00 | 498.00 |
068 Receivables – Trade and related accounts | 22 218.00 | 22 218.00 | 22 218.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 13 384.00 | 13 384.00 | 13 384.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 39 752.00 | 39 752.00 | 39 752.00 | |
110 Total Assets | 40 250.00 | 185.00 | 40 066.00 | 40 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 217.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 19 243.00 | |||
166 Suppliers and related accounts | 7 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 099.00 | |||
172 Other debts | 12 987.00 | |||
176 Total debts | 20 823.00 | |||
180 Liabilities Total | 40 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 740.00 | 119 543.00 | 97 740.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 97 743.00 | 119 546.00 | 97 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 23 330.00 | 25 441.00 | 23 330.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 6 097.00 | 721.00 | 6 097.00 | |
250 Staff compensation | 48 632.00 | 68 349.00 | 48 632.00 | |
252 Social security contributions | 19 745.00 | 9 328.00 | 19 745.00 | |
254 Depreciation and amortization | 166.00 | 19.00 | 166.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 98 006.00 | 103 863.00 | 98 006.00 | |
270 Operating profit | -263.00 | 15 682.00 | -263.00 | |
290 Exceptional income | 167.00 | 167.00 | ||
306 Income tax's | -621.00 | 1 965.00 | -621.00 | |
310 Profit or loss | 525.00 | 13 717.00 | 525.00 | |
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