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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : PJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2016-12-31 | Simplified |
| Name | PJB |
| Siren | 808690721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10755 |
| Management number | 2014B26735 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 187 824.00 | 187 824.00 | 187 824.00 | |
096 Total Current Assets + Prepaid Expenses | 192 279.00 | 192 279.00 | 192 279.00 | |
110 Total Assets | 197 279.00 | 197 279.00 | 197 279.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 316.00 | |||
136 Profit for the Year | 100 289.00 | |||
142 Total Equity - Total I | 79 972.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 103.00 | |||
172 Other debts | 115 867.00 | |||
176 Total debts | 117 307.00 | |||
180 Liabilities Total | 197 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 580 000.00 | 580 000.00 | ||
232 Total operating income excluding VAT | 580 000.00 | 580 000.00 | ||
234 Purchases of goods (including customs duties) | 25 194.00 | 25 194.00 | ||
236 Inventory change (goods) | 420 327.00 | 420 327.00 | ||
242 Other external expenses | 5 075.00 | 5 075.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 450 933.00 | 450 933.00 | ||
270 Operating profit | 129 067.00 | 129 067.00 | ||
294 Financial expenses | 4 276.00 | 4 276.00 | ||
306 Income tax's | 24 503.00 | 24 503.00 | ||
310 Profit or loss | 100 289.00 | 100 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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