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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : P B F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | P B F |
| Siren | 488535345 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12596 |
| Management number | 2008B00457 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 584.00 | 1 188.00 | 396.00 | 1 584.00 |
028 Tangible Assets | 17 529.00 | 14 605.00 | 2 924.00 | 17 529.00 |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 19 576.00 | 15 793.00 | 3 783.00 | 19 576.00 |
068 Receivables – Trade and related accounts | 15 530.00 | 15 530.00 | 15 530.00 | |
072 Receivables – Other | 127 717.00 | 127 717.00 | 127 717.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 143 247.00 | 143 247.00 | 143 247.00 | |
110 Total Assets | 162 823.00 | 15 793.00 | 147 030.00 | 162 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 735.00 | |||
134 Retained Earnings | 11 016.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 31 957.00 | |||
156 Loans and similar debts | 20 259.00 | |||
166 Suppliers and related accounts | 9 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 85 011.00 | |||
176 Total debts | 115 073.00 | |||
180 Liabilities Total | 147 030.00 | |||
193 Of which financial assets due in less than one year | 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 529 010.00 | 304 326.00 | 529 010.00 | |
230 Other income | 1.00 | 3 913.00 | 1.00 | |
232 Total operating income excluding VAT | 529 011.00 | 308 239.00 | 529 011.00 | |
242 Other external expenses | 218 085.00 | 159 169.00 | 218 085.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 9 178.00 | 15 394.00 | 9 178.00 | |
250 Staff compensation | 90 000.00 | 50 600.00 | 90 000.00 | |
252 Social security contributions | 112 109.00 | 67 566.00 | 112 109.00 | |
254 Depreciation and amortization | 2 218.00 | 2 024.00 | 2 218.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 431 591.00 | 294 753.00 | 431 591.00 | |
270 Operating profit | 97 420.00 | 13 486.00 | 97 420.00 | |
290 Exceptional income | 271.00 | 271.00 | ||
294 Financial expenses | 961.00 | 1 129.00 | 961.00 | |
300 Exceptional expenses | 92 730.00 | 14 312.00 | 92 730.00 | |
306 Income tax's | 2 895.00 | 5 400.00 | 2 895.00 | |
310 Profit or loss | 1 106.00 | -7 354.00 | 1 106.00 | |
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