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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : PBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | PBH |
| Siren | 811681568 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1503 |
| Management number | 2015B04126 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 001.00 | 450 000.00 | 300 001.00 | 750 001.00 |
044 Total Fixed Assets | 750 001.00 | 450 000.00 | 300 001.00 | 750 001.00 |
084 Cash | 9 928.00 | 9 928.00 | 9 928.00 | |
096 Total Current Assets + Prepaid Expenses | 9 928.00 | 9 928.00 | 9 928.00 | |
110 Total Assets | 759 929.00 | 450 000.00 | 309 929.00 | 759 929.00 |
120 Share or Individual Capital | 301 000.00 | |||
126 Legal Reserve | 2 789.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -263 114.00 | |||
136 Profit for the Year | -163 839.00 | |||
142 Total Equity - Total I | -123 164.00 | |||
156 Loans and similar debts | 281 100.00 | |||
166 Suppliers and related accounts | 8 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 505.00 | |||
172 Other debts | 143 505.00 | |||
176 Total debts | 433 093.00 | |||
180 Liabilities Total | 309 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 905.00 | 11 644.00 | 7 905.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 146.00 | 148.00 | |
264 Total operating expenses | 8 053.00 | 11 790.00 | 8 053.00 | |
270 Operating profit | -8 053.00 | -11 790.00 | -8 053.00 | |
280 Financial income | 2 560.00 | |||
294 Financial expenses | 155 786.00 | 306 878.00 | 155 786.00 | |
310 Profit or loss | -163 839.00 | -316 109.00 | -163 839.00 | |
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