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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : PB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2015-12-31 | Simplified |
| Name | PB CONSTRUCTION |
| Siren | 754011153 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 1182 |
| Management number | 2012B00409 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 45 033.00 | 45 033.00 | 45 033.00 | |
084 Cash | 13 194.00 | 13 194.00 | 13 194.00 | |
096 Total Current Assets + Prepaid Expenses | 45 033.00 | 45 033.00 | 45 033.00 | |
110 Total Assets | 45 033.00 | 45 033.00 | 45 033.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -12 329.00 | |||
136 Profit for the Year | -30 140.00 | |||
142 Total Equity - Total I | -41 919.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 86 828.00 | |||
172 Other debts | 3 851.00 | |||
176 Total debts | 86 951.00 | |||
180 Liabilities Total | 45 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 382.00 | 92 382.00 | ||
222 Inventory production | -13 400.00 | -13 400.00 | ||
230 Other income | 3 851.00 | 3 851.00 | ||
232 Total operating income excluding VAT | 96 233.00 | 96 233.00 | ||
242 Other external expenses | 126 373.00 | 126 373.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 126 373.00 | 126 373.00 | ||
270 Operating profit | -30 140.00 | -30 140.00 | ||
310 Profit or loss | -30 140.00 | -30 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 238.00 | 9 238.00 | ||
378 Amount of deductible VAT on goods and services | 10 319.00 | 10 319.00 | ||
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