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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : P.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | P.B.I. |
| Siren | 437559958 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024858 |
| Management number | 2001B01419 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 30 000.00 | 50 000.00 | 80 000.00 |
028 Tangible Assets | 34 741.00 | 22 664.00 | 12 077.00 | 34 741.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 114 941.00 | 52 664.00 | 62 277.00 | 114 941.00 |
068 Receivables – Trade and related accounts | 18 907.00 | 18 907.00 | 18 907.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 14 216.00 | 14 216.00 | 14 216.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 166 114.00 | 166 114.00 | 166 114.00 | |
110 Total Assets | 281 056.00 | 52 664.00 | 228 391.00 | 281 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 193 772.00 | |||
136 Profit for the Year | 14 667.00 | |||
142 Total Equity - Total I | 219 439.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
172 Other debts | 7 165.00 | |||
176 Total debts | 8 952.00 | |||
180 Liabilities Total | 228 391.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 356.00 | 62 356.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 357.00 | 62 357.00 | ||
242 Other external expenses | 34 660.00 | 34 660.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 5 466.00 | 5 466.00 | ||
252 Social security contributions | 3 296.00 | 3 296.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 655.00 | 47 655.00 | ||
270 Operating profit | 14 702.00 | 14 702.00 | ||
280 Financial income | 2 526.00 | 2 526.00 | ||
290 Exceptional income | 24 800.00 | 24 800.00 | ||
300 Exceptional expenses | 24 800.00 | 24 800.00 | ||
306 Income tax's | 2 561.00 | 2 561.00 | ||
310 Profit or loss | 14 667.00 | 14 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 24 800.00 | 24 800.00 | ||
490 Total Fixed Assets (Gross Value) | 139 742.00 | 139 742.00 | ||
494 Total Fixed Assets (Decreases) | 24 800.00 | 24 800.00 | ||
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