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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : P.S.B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | P.S.B.B. |
| Siren | 407789684 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 5837 |
| Management number | 1996B50089 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 BEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
028 Tangible Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 40 430.00 | 9 750.00 | 30 680.00 | 40 430.00 |
068 Receivables – Trade and related accounts | 8 698.00 | 8 698.00 | 8 698.00 | |
072 Receivables – Other | 25 108.00 | 25 108.00 | 25 108.00 | |
084 Cash | 7 908.00 | 7 908.00 | 7 908.00 | |
096 Total Current Assets + Prepaid Expenses | 41 716.00 | 41 716.00 | 41 716.00 | |
110 Total Assets | 82 147.00 | 9 750.00 | 72 396.00 | 82 147.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 718.00 | |||
136 Profit for the Year | 5 189.00 | |||
142 Total Equity - Total I | 30 292.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 19 862.00 | |||
174 Prepaid income | 22 116.00 | |||
176 Total debts | 42 104.00 | |||
180 Liabilities Total | 72 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 059.00 | 28 199.00 | 27 059.00 | |
232 Total operating income excluding VAT | 27 059.00 | 28 199.00 | 27 059.00 | |
242 Other external expenses | 19 839.00 | 21 603.00 | 19 839.00 | |
244 Taxes, duties and similar payments | 575.00 | 566.00 | 575.00 | |
252 Social security contributions | 1 200.00 | 1 446.00 | 1 200.00 | |
264 Total operating expenses | 21 615.00 | 23 616.00 | 21 615.00 | |
270 Operating profit | 5 443.00 | 4 584.00 | 5 443.00 | |
294 Financial expenses | 254.00 | 214.00 | 254.00 | |
310 Profit or loss | 5 189.00 | 4 370.00 | 5 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 427.00 | 40 427.00 | ||
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