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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : PMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PMB |
| Siren | 813162039 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6131 |
| Management number | 2015B06577 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 621.00 | 3 621.00 | 3 621.00 | |
044 Total Fixed Assets | 3 621.00 | 3 621.00 | 3 621.00 | |
050 Raw materials, supplies, in progress | 6 714.00 | 6 714.00 | 6 714.00 | |
064 Advances and down payments on orders | 4 990.00 | 4 990.00 | 4 990.00 | |
068 Receivables – Trade and related accounts | 361 127.00 | 361 127.00 | 361 127.00 | |
072 Receivables – Other | 185 503.00 | 185 503.00 | 185 503.00 | |
084 Cash | 26 490.00 | 26 490.00 | 26 490.00 | |
096 Total Current Assets + Prepaid Expenses | 584 824.00 | 584 824.00 | 584 824.00 | |
110 Total Assets | 588 445.00 | 588 445.00 | 588 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 844.00 | |||
136 Profit for the Year | 57 882.00 | |||
142 Total Equity - Total I | 76 826.00 | |||
164 Advances and down payments received on current orders | 242 897.00 | |||
166 Suppliers and related accounts | 190 562.00 | |||
172 Other debts | 78 159.00 | |||
176 Total debts | 511 618.00 | |||
180 Liabilities Total | 588 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 647.00 | 647.00 | ||
218 Production of services sold - France | 811 654.00 | 811 654.00 | ||
232 Total operating income excluding VAT | 812 301.00 | 812 301.00 | ||
234 Purchases of goods (including customs duties) | 305.00 | 305.00 | ||
242 Other external expenses | 514 842.00 | 514 842.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 183 094.00 | 183 094.00 | ||
252 Social security contributions | 40 188.00 | 40 188.00 | ||
264 Total operating expenses | 738 792.00 | 738 792.00 | ||
270 Operating profit | 73 509.00 | 73 509.00 | ||
306 Income tax's | 15 627.00 | 15 627.00 | ||
310 Profit or loss | 57 882.00 | 57 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 621.00 | 3 621.00 | ||
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