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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PSBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | PSBC |
| Siren | 810674697 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 21395 |
| Management number | 2015B01146 |
| Activity code | 3320A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 109.00 | 4 723.00 | 2 386.00 | 7 109.00 |
044 Total Fixed Assets | 7 109.00 | 4 723.00 | 2 386.00 | 7 109.00 |
068 Receivables – Trade and related accounts | 21 569.00 | 21 569.00 | 21 569.00 | |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 19 251.00 | 19 251.00 | 19 251.00 | |
096 Total Current Assets + Prepaid Expenses | 42 998.00 | 42 998.00 | 42 998.00 | |
110 Total Assets | 50 107.00 | 4 723.00 | 45 385.00 | 50 107.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 127.00 | |||
136 Profit for the Year | -15 626.00 | |||
142 Total Equity - Total I | 24 751.00 | |||
166 Suppliers and related accounts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 577.00 | |||
172 Other debts | 17 305.00 | |||
176 Total debts | 20 634.00 | |||
180 Liabilities Total | 45 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 978.00 | 60 430.00 | 89 978.00 | |
218 Production of services sold - France | 2 459.00 | 2 459.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 92 438.00 | 60 432.00 | 92 438.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 110.00 | 8 590.00 | 12 110.00 | |
242 Other external expenses | 32 396.00 | 26 223.00 | 32 396.00 | |
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 350.00 | 1 233.00 | |
250 Staff compensation | 60 912.00 | 54 582.00 | 60 912.00 | |
254 Depreciation and amortization | 1 422.00 | 1 422.00 | 1 422.00 | |
262 Other expenses | 2.00 | 83.00 | 2.00 | |
264 Total operating expenses | 108 075.00 | 92 250.00 | 108 075.00 | |
270 Operating profit | -15 637.00 | -31 818.00 | -15 637.00 | |
280 Financial income | 11.00 | 24.00 | 11.00 | |
310 Profit or loss | -15 626.00 | -31 794.00 | -15 626.00 | |
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