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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : P.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | P.B.I. |
| Siren | 437559958 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022473 |
| Management number | 2001B01419 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 30 000.00 | 50 000.00 | 80 000.00 |
028 Tangible Assets | 34 741.00 | 26 103.00 | 8 637.00 | 34 741.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 114 941.00 | 56 103.00 | 58 837.00 | 114 941.00 |
068 Receivables – Trade and related accounts | 16 358.00 | 16 358.00 | 16 358.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 16 493.00 | 16 493.00 | 16 493.00 | |
096 Total Current Assets + Prepaid Expenses | 118 990.00 | 118 990.00 | 118 990.00 | |
110 Total Assets | 233 932.00 | 56 103.00 | 177 828.00 | 233 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 118 439.00 | |||
136 Profit for the Year | 23 211.00 | |||
142 Total Equity - Total I | 152 650.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 22 797.00 | |||
176 Total debts | 25 177.00 | |||
180 Liabilities Total | 177 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276.00 | 276.00 | ||
218 Production of services sold - France | 84 557.00 | 84 557.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 835.00 | 84 835.00 | ||
234 Purchases of goods (including customs duties) | 276.00 | 276.00 | ||
242 Other external expenses | 32 175.00 | 32 175.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 18 438.00 | 18 438.00 | ||
252 Social security contributions | 4 291.00 | 4 291.00 | ||
254 Depreciation and amortization | 3 439.00 | 3 439.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 59 442.00 | 59 442.00 | ||
270 Operating profit | 25 393.00 | 25 393.00 | ||
280 Financial income | 1 744.00 | 1 744.00 | ||
306 Income tax's | 3 926.00 | 3 926.00 | ||
310 Profit or loss | 23 211.00 | 23 211.00 | ||
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