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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : PCBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| Name | PCBIL |
| Siren | 820631653 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 1685 |
| Management number | 2016B01406 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 510.00 | 290.00 | 2 220.00 | 2 510.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 2 561.00 | 290.00 | 2 271.00 | 2 561.00 |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 4 657.00 | 4 657.00 | 4 657.00 | |
084 Cash | 12 486.00 | 12 486.00 | 12 486.00 | |
096 Total Current Assets + Prepaid Expenses | 17 490.00 | 17 490.00 | 17 490.00 | |
110 Total Assets | 20 051.00 | 290.00 | 19 761.00 | 20 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | 4 598.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 12 882.00 | |||
176 Total debts | 15 162.00 | |||
180 Liabilities Total | 19 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 907.00 | 103 907.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 909.00 | 103 909.00 | ||
242 Other external expenses | 52 906.00 | 52 906.00 | ||
250 Staff compensation | 35 268.00 | 35 268.00 | ||
252 Social security contributions | 11 332.00 | 11 332.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 797.00 | 99 797.00 | ||
270 Operating profit | 4 112.00 | 4 112.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 3 598.00 | 3 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 510.00 | 2 510.00 | ||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 2 561.00 | 2 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 584.00 | 7 584.00 | ||
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