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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : P.S.B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | P.S.B.B. |
| Siren | 407789684 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3856 |
| Management number | 1996B50089 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 BEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
028 Tangible Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 40 429.00 | 9 750.00 | 30 679.00 | 40 429.00 |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 13 573.00 | 13 573.00 | 13 573.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 15 650.00 | 15 650.00 | 15 650.00 | |
110 Total Assets | 56 079.00 | 9 750.00 | 46 329.00 | 56 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 718.00 | |||
136 Profit for the Year | -3 623.00 | |||
142 Total Equity - Total I | 21 479.00 | |||
172 Other debts | 24 852.00 | |||
176 Total debts | 24 852.00 | |||
180 Liabilities Total | 46 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 883.00 | 4 883.00 | ||
232 Total operating income excluding VAT | 4 883.00 | 4 883.00 | ||
242 Other external expenses | 6 725.00 | 6 725.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
252 Social security contributions | 946.00 | 946.00 | ||
264 Total operating expenses | 8 281.00 | 8 281.00 | ||
270 Operating profit | -3 398.00 | -3 398.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -3 622.00 | -3 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 929.00 | 20 929.00 | ||
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