Grow your business safely with PB DISTRIBUTION
All the information you need about PB DISTRIBUTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PB DISTRIBUTION >
BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | PB DISTRIBUTION |
| Siren | 539695767 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21283 |
| Management number | 2012B00611 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 739.00 | 31 861.00 | 2 878.00 | 34 739.00 |
044 Total Fixed Assets | 34 739.00 | 31 861.00 | 2 878.00 | 34 739.00 |
068 Receivables – Trade and related accounts | 11 138.00 | 11 138.00 | 11 138.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 894.00 | 15 894.00 | 15 894.00 | |
096 Total Current Assets + Prepaid Expenses | 27 252.00 | 27 252.00 | 27 252.00 | |
110 Total Assets | 61 990.00 | 31 861.00 | 30 130.00 | 61 990.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 377.00 | |||
134 Retained Earnings | -9 629.00 | |||
136 Profit for the Year | 2 550.00 | |||
142 Total Equity - Total I | 5 099.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 21 406.00 | |||
176 Total debts | 25 031.00 | |||
180 Liabilities Total | 30 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 386.00 | 132 386.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 132 399.00 | 132 399.00 | ||
234 Purchases of goods (including customs duties) | 48 651.00 | 48 651.00 | ||
242 Other external expenses | 17 106.00 | 17 106.00 | ||
243 (including business tax) | -8 421.00 | -8 421.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 43 730.00 | 43 730.00 | ||
252 Social security contributions | 16 768.00 | 16 768.00 | ||
254 Depreciation and amortization | 3 566.00 | 3 566.00 | ||
264 Total operating expenses | 129 849.00 | 129 849.00 | ||
270 Operating profit | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 2 550.00 | 2 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 739.00 | 34 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 575.00 | 25 575.00 | ||
378 Amount of deductible VAT on goods and services | 10 466.00 | 10 466.00 | ||
all companies in France
Complete and comprehensive database.
