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BALANCE SHEET (
2019-01-10)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 744 |
| Management number | 2015B06577 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-01-10 |
| 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 |
040 Financial Assets | 3 621.00 | 3 621.00 | 3 621.00 | |
044 Total Fixed Assets | 3 621.00 | 3 621.00 | 3 621.00 | |
050 Raw materials, supplies, in progress | 7 150.00 | 7 150.00 | 7 150.00 | |
068 Receivables – Trade and related accounts | 36 621.00 | 36 621.00 | 36 621.00 | |
072 Receivables – Other | 22 069.00 | 22 069.00 | 22 069.00 | |
096 Total Current Assets + Prepaid Expenses | 65 840.00 | 65 840.00 | 65 840.00 | |
110 Total Assets | 69 461.00 | 69 461.00 | 69 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 821.00 | |||
136 Profit for the Year | 14 023.00 | |||
142 Total Equity - Total I | 18 944.00 | |||
156 Loans and similar debts | 721.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 49 118.00 | |||
176 Total debts | 50 516.00 | |||
180 Liabilities Total | 69 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 178.00 | 289 178.00 | ||
222 Inventory production | -5 406.00 | -5 406.00 | ||
232 Total operating income excluding VAT | 283 772.00 | 283 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 004.00 | 12 004.00 | ||
242 Other external expenses | 106 464.00 | 106 464.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 105 331.00 | 105 331.00 | ||
252 Social security contributions | 30 311.00 | 30 311.00 | ||
264 Total operating expenses | 254 291.00 | 254 291.00 | ||
270 Operating profit | 29 481.00 | 29 481.00 | ||
290 Exceptional income | 6 972.00 | 6 972.00 | ||
294 Financial expenses | 21 119.00 | 21 119.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 14 023.00 | 14 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 621.00 | 3 621.00 | ||
492 Total Fixed Assets (Increases) | 3 621.00 | 3 621.00 | ||
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