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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : PB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | PB RENOVATION |
| Siren | 812415453 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20074 |
| Management number | 2015B05381 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 12 102.00 | 12 102.00 | 12 102.00 | |
110 Total Assets | 12 102.00 | 12 102.00 | 12 102.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 9 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 2 440.00 | |||
176 Total debts | 2 440.00 | |||
180 Liabilities Total | 12 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 273.00 | 187 273.00 | ||
232 Total operating income excluding VAT | 187 273.00 | 187 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 109.00 | 1 109.00 | ||
242 Other external expenses | 172 275.00 | 172 275.00 | ||
243 (including business tax) | -5 311.00 | -5 311.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 8 658.00 | 8 658.00 | ||
252 Social security contributions | 2 174.00 | 2 174.00 | ||
264 Total operating expenses | 184 747.00 | 184 747.00 | ||
270 Operating profit | 2 526.00 | 2 526.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 662.00 | 1 662.00 | ||
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