Grow your business safely with PDB PARIS
All the information you need about PDB PARIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PDB PARIS >
BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : PDB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-07-31 | Simplified |
| 2018-03-20 | Public | 2016-07-31 | Simplified |
| Name | PDB PARIS |
| Siren | 818290306 |
| Closing | 2016-07-31 |
| Registry code | 7702 |
| Registration number | 2104 |
| Management number | 2016B00247 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 966.00 | 966.00 | 966.00 | |
050 Raw materials, supplies, in progress | 1 586.00 | 1 586.00 | 1 586.00 | |
060 Merchandise inventory | 5 855.00 | 5 855.00 | 5 855.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
084 Cash | 4 845.00 | 4 845.00 | 4 845.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 15 967.00 | 15 967.00 | 15 967.00 | |
110 Total Assets | 16 933.00 | 16 933.00 | 16 933.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 982.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
166 Suppliers and related accounts | 4 256.00 | |||
172 Other debts | 10 595.00 | |||
176 Total debts | 14 851.00 | |||
180 Liabilities Total | 16 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 916.00 | 42 916.00 | ||
232 Total operating income excluding VAT | 42 916.00 | 42 916.00 | ||
234 Purchases of goods (including customs duties) | 15 192.00 | 15 192.00 | ||
236 Inventory change (goods) | -5 855.00 | -5 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 758.00 | 2 758.00 | ||
240 Inventory changes (raw materials and supplies) | -1 586.00 | -1 586.00 | ||
242 Other external expenses | 18 441.00 | 18 441.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 5 527.00 | 5 527.00 | ||
252 Social security contributions | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 35 798.00 | 35 798.00 | ||
270 Operating profit | 7 118.00 | 7 118.00 | ||
294 Financial expenses | 4 786.00 | 4 786.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 1 982.00 | 1 982.00 | ||
all companies in France
Complete and comprehensive database.
