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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : PBR FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| 2018-09-06 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | PBR FINANCE |
| Siren | 494897788 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 83219 |
| Management number | 2007B06110 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 260.00 | 5 261.00 | 8 999.00 | 14 260.00 |
044 Total Fixed Assets | 14 260.00 | 5 261.00 | 8 999.00 | 14 260.00 |
068 Receivables – Trade and related accounts | 21 465.00 | 21 465.00 | 21 465.00 | |
080 Sellable securities | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 3 598.00 | 3 598.00 | 3 598.00 | |
096 Total Current Assets + Prepaid Expenses | 30 076.00 | 30 076.00 | 30 076.00 | |
110 Total Assets | 44 336.00 | 5 261.00 | 39 076.00 | 44 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 651.00 | |||
136 Profit for the Year | 2 588.00 | |||
142 Total Equity - Total I | 29 740.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 9 336.00 | |||
180 Liabilities Total | 39 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 193.00 | 68 193.00 | ||
232 Total operating income excluding VAT | 68 193.00 | 68 193.00 | ||
242 Other external expenses | 2 397.00 | 2 397.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 25 467.00 | 25 467.00 | ||
254 Depreciation and amortization | 4 315.00 | 4 315.00 | ||
264 Total operating expenses | 71 255.00 | 71 255.00 | ||
270 Operating profit | -3 063.00 | -3 063.00 | ||
290 Exceptional income | 6 410.00 | 6 410.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 588.00 | 2 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 314.00 | 13 314.00 | ||
490 Total Fixed Assets (Gross Value) | 12 946.00 | 12 946.00 | ||
492 Total Fixed Assets (Increases) | 13 314.00 | 13 314.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 410.00 | 6 410.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 410.00 | 6 410.00 | ||
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