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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : PBS DISTRIBUTION EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | PBS DISTRIBUTION EUROPE |
| Siren | 534715917 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40498 |
| Management number | 2011B19761 |
| Activity code | 2042Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 746.00 | 12 746.00 | 12 746.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
110 Total Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -70 404.00 | |||
136 Profit for the Year | -6 611.00 | |||
142 Total Equity - Total I | -50 015.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 824.00 | |||
172 Other debts | 62 571.00 | |||
176 Total debts | 65 015.00 | |||
180 Liabilities Total | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 234.00 | 4 234.00 | ||
226 Operating subsidies received | 5 440.00 | 5 440.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 676.00 | 9 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 5 108.00 | 5 108.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 7 080.00 | 7 080.00 | ||
252 Social security contributions | 3 303.00 | 3 303.00 | ||
264 Total operating expenses | 16 287.00 | 16 287.00 | ||
270 Operating profit | -6 611.00 | -6 611.00 | ||
310 Profit or loss | -6 611.00 | -6 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 309.00 | 309.00 | ||
490 Total Fixed Assets (Gross Value) | 3 951.00 | 3 951.00 | ||
494 Total Fixed Assets (Decreases) | 3 951.00 | 3 951.00 | ||
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