Grow your business safely with PMB LOISIRS
All the information you need about PMB LOISIRS to develop and secure your business in France
P
HOME >
CORPORATES
>
PMB LOISIRS >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : PMB LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | PMB LOISIRS |
| Siren | 478956519 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 589 |
| Management number | 2004B00675 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
110 Total Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 938.00 | |||
134 Retained Earnings | -17 750.00 | |||
136 Profit for the Year | -12 883.00 | |||
142 Total Equity - Total I | -27 045.00 | |||
156 Loans and similar debts | 684.00 | |||
166 Suppliers and related accounts | 6 925.00 | |||
172 Other debts | 20 590.00 | |||
176 Total debts | 28 199.00 | |||
180 Liabilities Total | 1 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 703.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 703.00 | |||
234 Purchases of goods (including customs duties) | 5 626.00 | |||
236 Inventory change (goods) | -961.00 | |||
242 Other external expenses | 1 097.00 | 3 253.00 | 1 097.00 | |
244 Taxes, duties and similar payments | 396.00 | 395.00 | 396.00 | |
262 Other expenses | 10 731.00 | 1 631.00 | 10 731.00 | |
264 Total operating expenses | 12 224.00 | 9 944.00 | 12 224.00 | |
270 Operating profit | -12 224.00 | -2 241.00 | -12 224.00 | |
294 Financial expenses | 659.00 | 408.00 | 659.00 | |
310 Profit or loss | -12 883.00 | -2 649.00 | -12 883.00 | |
all companies in France
Complete and comprehensive database.
