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BALANCE SHEET (
2020-08-12)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3673 |
| Management number | 2013B00406 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 578.00 | 877.00 | 6 701.00 | 7 578.00 |
044 Total Fixed Assets | 7 578.00 | 877.00 | 6 701.00 | 7 578.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 100 045.00 | 100 045.00 | 100 045.00 | |
084 Cash | 22 239.00 | 22 239.00 | 22 239.00 | |
096 Total Current Assets + Prepaid Expenses | 159 683.00 | 159 683.00 | 159 683.00 | |
110 Total Assets | 167 261.00 | 877.00 | 166 385.00 | 167 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 104 559.00 | |||
136 Profit for the Year | 26 265.00 | |||
142 Total Equity - Total I | 131 925.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 256.00 | |||
172 Other debts | 34 460.00 | |||
176 Total debts | 34 460.00 | |||
180 Liabilities Total | 166 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 560.00 | 115 396.00 | 107 560.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 107 560.00 | 115 401.00 | 107 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 814.00 | 3 814.00 | ||
242 Other external expenses | 21 140.00 | 27 003.00 | 21 140.00 | |
244 Taxes, duties and similar payments | 646.00 | 671.00 | 646.00 | |
250 Staff compensation | 35 250.00 | 37 000.00 | 35 250.00 | |
252 Social security contributions | 15 751.00 | 12 641.00 | 15 751.00 | |
254 Depreciation and amortization | 59.00 | 172.00 | 59.00 | |
264 Total operating expenses | 76 660.00 | 77 487.00 | 76 660.00 | |
270 Operating profit | 30 900.00 | 37 914.00 | 30 900.00 | |
306 Income tax's | 4 635.00 | 5 687.00 | 4 635.00 | |
310 Profit or loss | 26 265.00 | 32 227.00 | 26 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 760.00 | 6 760.00 | ||
490 Total Fixed Assets (Gross Value) | 818.00 | 818.00 | ||
492 Total Fixed Assets (Increases) | 6 760.00 | 6 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
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