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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : PB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2019-09-05 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | PB PARTICIPATIONS |
| Siren | 820489912 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/010552 |
| Management number | 2016B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 204.00 | 532 204.00 | 532 204.00 | |
044 Total Fixed Assets | 532 204.00 | 532 204.00 | 532 204.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 36 065.00 | 36 065.00 | 36 065.00 | |
080 Sellable securities | ||||
084 Cash | 23 994.00 | 23 994.00 | 23 994.00 | |
096 Total Current Assets + Prepaid Expenses | 60 059.00 | 60 059.00 | 60 059.00 | |
110 Total Assets | 592 263.00 | 592 263.00 | 592 263.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | 34 595.00 | |||
136 Profit for the Year | 43 493.00 | |||
140 Regulated Provisions | 8 507.00 | |||
142 Total Equity - Total I | 295 595.00 | |||
156 Loans and similar debts | 281 684.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
172 Other debts | 11 119.00 | |||
176 Total debts | 296 668.00 | |||
180 Liabilities Total | 592 263.00 | |||
195 Of which payables due in more than one year | 228 607.00 | |||
| 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 | 63 644.00 | 56 000.00 | 63 644.00 | |
230 Other income | 10 588.00 | 3 787.00 | 10 588.00 | |
232 Total operating income excluding VAT | 74 232.00 | 59 787.00 | 74 232.00 | |
242 Other external expenses | 7 090.00 | 3 910.00 | 7 090.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 372.00 | 1 222.00 | |
250 Staff compensation | 33 815.00 | 32 714.00 | 33 815.00 | |
252 Social security contributions | 8 402.00 | 9 806.00 | 8 402.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 530.00 | 46 802.00 | 50 530.00 | |
270 Operating profit | 23 702.00 | 12 985.00 | 23 702.00 | |
280 Financial income | 33 352.00 | 50 000.00 | 33 352.00 | |
294 Financial expenses | 6 637.00 | 5 009.00 | 6 637.00 | |
300 Exceptional expenses | 5 041.00 | 3 466.00 | 5 041.00 | |
306 Income tax's | 1 883.00 | 914.00 | 1 883.00 | |
310 Profit or loss | 43 493.00 | 53 595.00 | 43 493.00 | |
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