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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : P B F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | P B F |
| Siren | 488535345 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1402 |
| Management number | 2008B00457 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 114.00 | 2 071.00 | 1 043.00 | 3 114.00 |
028 Tangible Assets | 17 529.00 | 16 030.00 | 1 498.00 | 17 529.00 |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 21 106.00 | 18 101.00 | 3 005.00 | 21 106.00 |
068 Receivables – Trade and related accounts | 105 936.00 | 105 936.00 | 105 936.00 | |
072 Receivables – Other | 133 058.00 | 133 058.00 | 133 058.00 | |
084 Cash | 82 581.00 | 82 581.00 | 82 581.00 | |
092 Prepaid expenses | 5 319.00 | 5 319.00 | 5 319.00 | |
096 Total Current Assets + Prepaid Expenses | 326 893.00 | 326 893.00 | 326 893.00 | |
110 Total Assets | 347 999.00 | 18 101.00 | 329 898.00 | 347 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 735.00 | |||
134 Retained Earnings | 12 122.00 | |||
136 Profit for the Year | -55 863.00 | |||
142 Total Equity - Total I | -23 907.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 902.00 | |||
172 Other debts | 351 979.00 | |||
176 Total debts | 353 804.00 | |||
180 Liabilities Total | 329 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 553 066.00 | 529 010.00 | 553 066.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 553 066.00 | 529 011.00 | 553 066.00 | |
242 Other external expenses | 211 536.00 | 218 085.00 | 211 536.00 | |
243 (including business tax) | 2 692.00 | 2 692.00 | ||
244 Taxes, duties and similar payments | 17 685.00 | 9 178.00 | 17 685.00 | |
250 Staff compensation | 15 000.00 | 90 000.00 | 15 000.00 | |
252 Social security contributions | 72 189.00 | 112 109.00 | 72 189.00 | |
254 Depreciation and amortization | 2 308.00 | 2 218.00 | 2 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 318 719.00 | 431 591.00 | 318 719.00 | |
270 Operating profit | 234 348.00 | 97 420.00 | 234 348.00 | |
290 Exceptional income | 1 101.00 | 271.00 | 1 101.00 | |
294 Financial expenses | 694.00 | 961.00 | 694.00 | |
300 Exceptional expenses | 290 000.00 | 92 730.00 | 290 000.00 | |
306 Income tax's | 617.00 | 2 895.00 | 617.00 | |
310 Profit or loss | -55 863.00 | 1 106.00 | -55 863.00 | |
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