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BALANCE SHEET (
2021-09-27)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6398 |
| Management number | 2013B00406 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 19 552.00 | 4 510.00 | 15 042.00 | 19 552.00 |
044 Total Fixed Assets | 19 552.00 | 4 510.00 | 15 042.00 | 19 552.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 100 371.00 | 100 371.00 | 100 371.00 | |
084 Cash | 39 857.00 | 39 857.00 | 39 857.00 | |
096 Total Current Assets + Prepaid Expenses | 173 829.00 | 173 829.00 | 173 829.00 | |
110 Total Assets | 193 381.00 | 4 510.00 | 188 871.00 | 193 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 130 825.00 | |||
136 Profit for the Year | 21 683.00 | |||
142 Total Equity - Total I | 153 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 256.00 | |||
172 Other debts | 35 263.00 | |||
176 Total debts | 35 263.00 | |||
180 Liabilities Total | 188 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 750.00 | 107 560.00 | 107 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 751.00 | 107 560.00 | 107 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 008.00 | 3 814.00 | 4 008.00 | |
242 Other external expenses | 21 774.00 | 21 140.00 | 21 774.00 | |
244 Taxes, duties and similar payments | 613.00 | 646.00 | 613.00 | |
250 Staff compensation | 36 000.00 | 35 250.00 | 36 000.00 | |
252 Social security contributions | 16 212.00 | 15 751.00 | 16 212.00 | |
254 Depreciation and amortization | 3 634.00 | 59.00 | 3 634.00 | |
264 Total operating expenses | 82 242.00 | 76 660.00 | 82 242.00 | |
270 Operating profit | 25 509.00 | 30 900.00 | 25 509.00 | |
306 Income tax's | 3 826.00 | 4 635.00 | 3 826.00 | |
310 Profit or loss | 21 683.00 | 26 265.00 | 21 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 974.00 | 11 974.00 | ||
490 Total Fixed Assets (Gross Value) | 7 578.00 | 7 578.00 | ||
492 Total Fixed Assets (Increases) | 11 974.00 | 11 974.00 | ||
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