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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PB ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2016-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | PB ENGINEERING |
| Siren | 792209694 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3593 |
| Management number | 2013B00406 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 818.00 | 646.00 | 172.00 | 818.00 |
BJ TOTAL (I) | 818.00 | 646.00 | 172.00 | 818.00 |
BZ Other receivables | 2 042.00 | 2 042.00 | 2 042.00 | |
CF Cash and cash equivalents | 95 162.00 | 95 162.00 | 95 162.00 | |
CJ TOTAL (II) | 97 204.00 | 97 204.00 | 97 204.00 | |
CO Grand total (0 to V) | 98 022.00 | 646.00 | 97 376.00 | 98 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 47 443.00 | 33 802.00 | 47 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 889.00 | 13 642.00 | 24 889.00 | |
DL TOTAL (I) | 73 432.00 | 48 543.00 | 73 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 829.00 | 2 590.00 | 4 829.00 | |
DX Trade payables and related accounts | 156.00 | 487.00 | 156.00 | |
DY Tax and social security liabilities | 18 958.00 | 15 487.00 | 18 958.00 | |
EC TOTAL (IV) | 23 943.00 | 18 563.00 | 23 943.00 | |
EE Grand total (I to V) | 97 376.00 | 67 107.00 | 97 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 872.00 | |||
FJ Net sales | 102 872.00 | |||
FR Total operating income (I) | 102 872.00 | |||
FW Other purchases and external expenses | 24 552.00 | |||
FX Taxes, duties, and similar payments | 1 837.00 | |||
FY Salaries and Wages | 37 199.00 | |||
FZ Social Security Contributions | 9 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 273.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 73 590.00 | |||
GG - OPERATING RESULT (I - II) | 29 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 392.00 | 2 408.00 | 4 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 872.00 | 89 552.00 | 102 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 983.00 | 75 910.00 | 77 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 889.00 | 13 642.00 | 24 889.00 | |
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