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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : PB FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PB FROID |
| Siren | 807800529 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005571 |
| Management number | 2014B01258 |
| Activity code | 2825Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 BRANGUES |
| 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 | 578 692.00 | 578 692.00 | 578 692.00 | |
072 Receivables – Other | 40 427.00 | 40 427.00 | 40 427.00 | |
084 Cash | 28 491.00 | 28 491.00 | 28 491.00 | |
092 Prepaid expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 650 789.00 | 650 789.00 | 650 789.00 | |
110 Total Assets | 650 789.00 | 650 789.00 | 650 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 601.00 | |||
136 Profit for the Year | 83 777.00 | |||
142 Total Equity - Total I | 176 878.00 | |||
166 Suppliers and related accounts | 229 387.00 | |||
172 Other debts | 244 524.00 | |||
176 Total debts | 473 911.00 | |||
180 Liabilities Total | 650 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 003 537.00 | 799 722.00 | 1 003 537.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 1 003 537.00 | 799 737.00 | 1 003 537.00 | |
234 Purchases of goods (including customs duties) | 890 217.00 | 678 177.00 | 890 217.00 | |
244 Taxes, duties and similar payments | 844.00 | 680.00 | 844.00 | |
250 Staff compensation | -3 550.00 | |||
262 Other expenses | 751.00 | 970.00 | 751.00 | |
264 Total operating expenses | 891 812.00 | 676 277.00 | 891 812.00 | |
270 Operating profit | 111 726.00 | 123 460.00 | 111 726.00 | |
300 Exceptional expenses | 1 094.00 | 983.00 | 1 094.00 | |
306 Income tax's | 26 855.00 | 33 837.00 | 26 855.00 | |
310 Profit or loss | 83 777.00 | 88 640.00 | 83 777.00 | |
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