Grow your business safely with P.B.I.
All the information you need about P.B.I. to develop and secure your business in France
P
HOME >
CORPORATES
>
P.B.I. >
BALANCE SHEET (
2020-05-20)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011517 |
| Management number | 2001B01419 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 741.00 | 29 543.00 | 5 198.00 | 34 741.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 941.00 | 29 543.00 | 5 398.00 | 34 941.00 |
068 Receivables – Trade and related accounts | 12 995.00 | 12 995.00 | 12 995.00 | |
072 Receivables – Other | 37 566.00 | 37 566.00 | 37 566.00 | |
084 Cash | 63 214.00 | 63 214.00 | 63 214.00 | |
096 Total Current Assets + Prepaid Expenses | 113 777.00 | 113 777.00 | 113 777.00 | |
110 Total Assets | 148 718.00 | 29 543.00 | 119 175.00 | 148 718.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 650.00 | |||
136 Profit for the Year | 10 536.00 | |||
142 Total Equity - Total I | 113 186.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
172 Other debts | 4 133.00 | |||
176 Total debts | 5 988.00 | |||
180 Liabilities Total | 119 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 974.00 | 76 974.00 | ||
230 Other income | 30 008.00 | 30 008.00 | ||
232 Total operating income excluding VAT | 106 983.00 | 106 983.00 | ||
242 Other external expenses | 27 583.00 | 27 583.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 16 843.00 | 16 843.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
254 Depreciation and amortization | 3 439.00 | 3 439.00 | ||
264 Total operating expenses | 51 313.00 | 51 313.00 | ||
270 Operating profit | 55 669.00 | 55 669.00 | ||
280 Financial income | 1 268.00 | 1 268.00 | ||
290 Exceptional income | 35 457.00 | 35 457.00 | ||
300 Exceptional expenses | 80 000.00 | 80 000.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 10 536.00 | 10 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 942.00 | 114 942.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
all companies in France
Complete and comprehensive database.
