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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : PCBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| Name | PCBIL |
| Siren | 820631653 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 3011 |
| Management number | 2016B01406 |
| Activity code | 4391A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 510.00 | 792.00 | 1 718.00 | 2 510.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 2 561.00 | 792.00 | 1 769.00 | 2 561.00 |
068 Receivables – Trade and related accounts | 48 037.00 | 48 037.00 | 48 037.00 | |
072 Receivables – Other | 7 725.00 | 7 725.00 | 7 725.00 | |
084 Cash | 5 951.00 | 5 951.00 | 5 951.00 | |
096 Total Current Assets + Prepaid Expenses | 61 713.00 | 61 713.00 | 61 713.00 | |
110 Total Assets | 64 274.00 | 792.00 | 63 482.00 | 64 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 498.00 | |||
136 Profit for the Year | 17 995.00 | |||
142 Total Equity - Total I | 22 593.00 | |||
166 Suppliers and related accounts | 7 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 072.00 | |||
172 Other debts | 33 887.00 | |||
176 Total debts | 40 889.00 | |||
180 Liabilities Total | 63 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 282.00 | 276 282.00 | ||
232 Total operating income excluding VAT | 276 282.00 | 276 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 135 851.00 | 135 851.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 900.00 | ||
250 Staff compensation | 80 766.00 | 80 766.00 | ||
252 Social security contributions | 35 584.00 | 35 584.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 255 630.00 | 255 630.00 | ||
270 Operating profit | 20 652.00 | 20 652.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 17 995.00 | 17 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 561.00 | 2 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 456.00 | 6 456.00 | ||
378 Amount of deductible VAT on goods and services | 20 964.00 | 20 964.00 | ||
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