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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : PB ISOLATION PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | PB ISOLATION PLATRERIE |
| Siren | 814473708 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1584 |
| Management number | 2015B01110 |
| Activity code | 4329A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 VIEUX MOULIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 085.00 | 4 085.00 | 4 085.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 18 009.00 | 18 009.00 | 18 009.00 | |
096 Total Current Assets + Prepaid Expenses | 26 605.00 | 26 605.00 | 26 605.00 | |
110 Total Assets | 28 105.00 | 1 500.00 | 26 605.00 | 28 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -359.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | 3 911.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 644.00 | |||
172 Other debts | 20 721.00 | |||
176 Total debts | 22 694.00 | |||
180 Liabilities Total | 26 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 815.00 | 126 815.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 117 825.00 | 117 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 992.00 | 22 992.00 | ||
242 Other external expenses | 14 323.00 | 14 323.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 44 676.00 | 44 676.00 | ||
252 Social security contributions | 32 166.00 | 32 166.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 116 393.00 | 116 393.00 | ||
270 Operating profit | 1 432.00 | 1 432.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 1 271.00 | 1 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 385.00 | 14 385.00 | ||
378 Amount of deductible VAT on goods and services | 6 307.00 | 6 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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