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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : PBD Line
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| 2021-08-13 | Public | 2020-09-30 | Simplified |
| 2021-02-26 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| Name | PBD Line |
| Siren | 524267820 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/003586 |
| Management number | 2010B00590 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80131 VAUVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
040 Financial Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
044 Total Fixed Assets | 4 983.00 | 2 986.00 | 1 997.00 | 4 983.00 |
072 Receivables – Other | 259 588.00 | 259 588.00 | 259 588.00 | |
084 Cash | 2 383.00 | 2 383.00 | 2 383.00 | |
096 Total Current Assets + Prepaid Expenses | 261 971.00 | 261 971.00 | 261 971.00 | |
110 Total Assets | 266 954.00 | 2 986.00 | 263 968.00 | 266 954.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 1 897.00 | |||
132 Other Reserves | 13 193.00 | |||
134 Retained Earnings | 141 347.00 | |||
136 Profit for the Year | -5 928.00 | |||
142 Total Equity - Total I | 195 509.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 255.00 | |||
172 Other debts | 67 755.00 | |||
176 Total debts | 68 459.00 | |||
180 Liabilities Total | 263 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 134.00 | 134.00 | ||
242 Other external expenses | 4 365.00 | 4 365.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 725.00 | 4 725.00 | ||
270 Operating profit | -4 590.00 | -4 590.00 | ||
294 Financial expenses | 1 338.00 | 1 338.00 | ||
310 Profit or loss | -5 928.00 | -5 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 983.00 | 4 983.00 | ||
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