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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PB ISOLATION PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | PB ISOLATION PLATRERIE |
| Siren | 814473708 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 121 |
| Management number | 2015B01110 |
| Activity code | 4329A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Vieux-Moulin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 4 643.00 | 4 643.00 | 4 643.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 32 156.00 | 32 156.00 | 32 156.00 | |
096 Total Current Assets + Prepaid Expenses | 38 194.00 | 38 194.00 | 38 194.00 | |
110 Total Assets | 39 694.00 | 1 500.00 | 38 194.00 | 39 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 911.00 | |||
136 Profit for the Year | 2 096.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
164 Advances and down payments received on current orders | 2 440.00 | |||
166 Suppliers and related accounts | 7 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 103.00 | |||
172 Other debts | 22 248.00 | |||
176 Total debts | 32 187.00 | |||
180 Liabilities Total | 38 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 443.00 | 135 443.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 131 446.00 | 131 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 313.00 | 35 313.00 | ||
242 Other external expenses | 12 842.00 | 12 842.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 46 434.00 | 46 434.00 | ||
252 Social security contributions | 32 882.00 | 32 882.00 | ||
264 Total operating expenses | 128 956.00 | 128 956.00 | ||
270 Operating profit | 2 490.00 | 2 490.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 096.00 | 2 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 389.00 | 12 389.00 | ||
378 Amount of deductible VAT on goods and services | 8 474.00 | 8 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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