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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : PB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | PB RENOVATION |
| Siren | 812415453 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20111 |
| Management number | 2015B05381 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 542.00 | 411.00 | 6 131.00 | 6 542.00 |
044 Total Fixed Assets | 6 542.00 | 411.00 | 6 131.00 | 6 542.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 5 099.00 | 5 099.00 | 5 099.00 | |
084 Cash | 34 205.00 | 34 205.00 | 34 205.00 | |
096 Total Current Assets + Prepaid Expenses | 44 204.00 | 44 204.00 | 44 204.00 | |
110 Total Assets | 50 746.00 | 411.00 | 50 335.00 | 50 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 363.00 | |||
136 Profit for the Year | 10 810.00 | |||
142 Total Equity - Total I | 27 973.00 | |||
156 Loans and similar debts | 6 785.00 | |||
166 Suppliers and related accounts | 8 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 7 067.00 | |||
176 Total debts | 22 362.00 | |||
180 Liabilities Total | 50 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 537.00 | 299 537.00 | ||
232 Total operating income excluding VAT | 299 537.00 | 299 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 307.00 | 19 307.00 | ||
242 Other external expenses | 230 947.00 | 230 947.00 | ||
243 (including business tax) | -11 071.00 | -11 071.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
250 Staff compensation | 26 619.00 | 26 619.00 | ||
252 Social security contributions | 10 463.00 | 10 463.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 289 298.00 | 289 298.00 | ||
270 Operating profit | 10 239.00 | 10 239.00 | ||
290 Exceptional income | 244.00 | 244.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | -407.00 | -407.00 | ||
310 Profit or loss | 10 810.00 | 10 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 542.00 | 6 542.00 | ||
492 Total Fixed Assets (Increases) | 6 542.00 | 6 542.00 | ||
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