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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : HOLDING PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PBF |
| Siren | 789068566 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 3221 |
| Management number | 2012B01222 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 SAINT CYR SUR MENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
044 Total Fixed Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 123 969.00 | 123 969.00 | 123 969.00 | |
084 Cash | 52 728.00 | 52 728.00 | 52 728.00 | |
096 Total Current Assets + Prepaid Expenses | 209 096.00 | 209 096.00 | 209 096.00 | |
110 Total Assets | 264 896.00 | 264 896.00 | 264 896.00 | |
120 Share or Individual Capital | 55 800.00 | |||
126 Legal Reserve | 5 580.00 | |||
132 Other Reserves | 68 763.00 | |||
136 Profit for the Year | 31 179.00 | |||
142 Total Equity - Total I | 161 321.00 | |||
166 Suppliers and related accounts | 4 189.00 | |||
172 Other debts | 99 386.00 | |||
176 Total debts | 103 575.00 | |||
180 Liabilities Total | 264 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
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 | 171 000.00 | 171 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 001.00 | 171 001.00 | ||
242 Other external expenses | 14 563.00 | 14 563.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 80 238.00 | 80 238.00 | ||
252 Social security contributions | 40 918.00 | 40 918.00 | ||
264 Total operating expenses | 136 685.00 | 136 685.00 | ||
270 Operating profit | 34 316.00 | 34 316.00 | ||
280 Financial income | 2 367.00 | 2 367.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 5 502.00 | 5 502.00 | ||
310 Profit or loss | 31 179.00 | 31 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 800.00 | 55 800.00 | ||
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