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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : PB GESTION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | PB GESTION ET CONSEIL |
| Siren | 818331530 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4485 |
| Management number | 2016B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
040 Financial Assets | 106 600.00 | 106 600.00 | 106 600.00 | |
044 Total Fixed Assets | 107 408.00 | 808.00 | 106 600.00 | 107 408.00 |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 23 544.00 | 23 544.00 | 23 544.00 | |
096 Total Current Assets + Prepaid Expenses | 23 698.00 | 23 698.00 | 23 698.00 | |
110 Total Assets | 131 105.00 | 808.00 | 130 298.00 | 131 105.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 60 009.00 | |||
136 Profit for the Year | 19 699.00 | |||
142 Total Equity - Total I | 81 358.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
156 Loans and similar debts | 38 090.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 645.00 | |||
172 Other debts | 9 927.00 | |||
176 Total debts | 48 940.00 | |||
180 Liabilities Total | 130 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 300.00 | 80 000.00 | 74 300.00 | |
230 Other income | 2.00 | 4 000.00 | 2.00 | |
232 Total operating income excluding VAT | 74 302.00 | 84 000.00 | 74 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | -200.00 | |||
242 Other external expenses | 17 318.00 | 15 449.00 | 17 318.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 4 766.00 | 2 684.00 | |
250 Staff compensation | 27 000.00 | 37 000.00 | 27 000.00 | |
252 Social security contributions | 8 934.00 | 10 005.00 | 8 934.00 | |
254 Depreciation and amortization | 235.00 | 404.00 | 235.00 | |
256 Provisions | 4 000.00 | 11 609.00 | 4 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 936.00 | 67 021.00 | 55 936.00 | |
270 Operating profit | 18 366.00 | 16 979.00 | 18 366.00 | |
280 Financial income | 5 400.00 | 6 120.00 | 5 400.00 | |
294 Financial expenses | 1 496.00 | 1 993.00 | 1 496.00 | |
300 Exceptional expenses | 602.00 | 68.00 | 602.00 | |
306 Income tax's | 2 571.00 | 2 294.00 | 2 571.00 | |
310 Profit or loss | 19 699.00 | 18 812.00 | 19 699.00 | |
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