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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PBS DISTRIBUTION EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | PBS DISTRIBUTION EUROPE |
| Siren | 534715917 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72696 |
| Management number | 2011B19761 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 3 642.00 | 3 642.00 | 3 642.00 | |
044 Total Fixed Assets | 3 951.00 | 3 951.00 | 3 951.00 | |
072 Receivables – Other | 15 317.00 | 15 317.00 | 15 317.00 | |
096 Total Current Assets + Prepaid Expenses | 15 317.00 | 15 317.00 | 15 317.00 | |
110 Total Assets | 19 268.00 | 3 951.00 | 15 317.00 | 19 268.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -26 388.00 | |||
136 Profit for the Year | -18 946.00 | |||
142 Total Equity - Total I | -18 334.00 | |||
156 Loans and similar debts | 845.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 812.00 | |||
172 Other debts | 30 061.00 | |||
176 Total debts | 33 651.00 | |||
180 Liabilities Total | 15 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 413.00 | 413.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 883.00 | 2 883.00 | ||
232 Total operating income excluding VAT | 3 296.00 | 3 296.00 | ||
234 Purchases of goods (including customs duties) | 4 309.00 | 4 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 369.00 | ||
242 Other external expenses | 6 016.00 | 6 016.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 7 080.00 | 7 080.00 | ||
252 Social security contributions | 3 993.00 | 3 993.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 22 221.00 | 22 221.00 | ||
270 Operating profit | -18 924.00 | -18 924.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -18 946.00 | -18 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 951.00 | 3 951.00 | ||
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