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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : PMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PMB |
| Siren | 813162039 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2983 |
| Management number | 2015B06577 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 556.00 | 12 556.00 | 12 556.00 | |
068 Receivables – Trade and related accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
072 Receivables – Other | 26 190.00 | 26 190.00 | 26 190.00 | |
084 Cash | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 46 726.00 | 46 726.00 | 46 726.00 | |
110 Total Assets | 46 726.00 | 46 726.00 | 46 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 488.00 | |||
172 Other debts | 41 150.00 | |||
176 Total debts | 41 805.00 | |||
180 Liabilities Total | 46 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 447.00 | 122 447.00 | ||
222 Inventory production | 12 556.00 | 12 556.00 | ||
232 Total operating income excluding VAT | 135 003.00 | 135 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 937.00 | 3 937.00 | ||
242 Other external expenses | 46 940.00 | 46 940.00 | ||
250 Staff compensation | 55 535.00 | 55 535.00 | ||
252 Social security contributions | 24 438.00 | 24 438.00 | ||
264 Total operating expenses | 130 850.00 | 130 850.00 | ||
270 Operating profit | 4 154.00 | 4 154.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 3 921.00 | 3 921.00 | ||
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