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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PB HOLDING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PB HOLDING. |
| Siren | 410833206 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12832 |
| Management number | 1997B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 BOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 456.00 | 3 757.00 | 699.00 | 4 456.00 |
040 Financial Assets | 366 373.00 | 366 373.00 | 366 373.00 | |
044 Total Fixed Assets | 370 829.00 | 3 757.00 | 367 072.00 | 370 829.00 |
068 Receivables – Trade and related accounts | 48 864.00 | 48 864.00 | 48 864.00 | |
072 Receivables – Other | 91 326.00 | 91 326.00 | 91 326.00 | |
084 Cash | 298 736.00 | 298 736.00 | 298 736.00 | |
096 Total Current Assets + Prepaid Expenses | 438 925.00 | 438 925.00 | 438 925.00 | |
110 Total Assets | 809 754.00 | 3 757.00 | 805 997.00 | 809 754.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 259 300.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 285 652.00 | |||
142 Total Equity - Total I | 765 041.00 | |||
156 Loans and similar debts | 7 849.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 947.00 | |||
172 Other debts | 31 810.00 | |||
176 Total debts | 40 956.00 | |||
180 Liabilities Total | 805 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 299 161.00 | |||
199 Of which current accounts of debit partners | 52 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 600.00 | 183 600.00 | ||
230 Other income | 1 264.00 | 1 264.00 | ||
232 Total operating income excluding VAT | 184 864.00 | 184 864.00 | ||
242 Other external expenses | 33 811.00 | 33 811.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 8 819.00 | 8 819.00 | ||
24B (including equipment leasing) | 6 714.00 | 6 714.00 | ||
250 Staff compensation | 132 910.00 | 132 910.00 | ||
252 Social security contributions | 19 614.00 | 19 614.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 195 610.00 | 195 610.00 | ||
270 Operating profit | -10 746.00 | -10 746.00 | ||
280 Financial income | 42 388.00 | 42 388.00 | ||
290 Exceptional income | 299 161.00 | 299 161.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 41 701.00 | 41 701.00 | ||
306 Income tax's | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 285 652.00 | 285 652.00 | ||
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