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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : PC GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PC GLOBAL SERVICES |
| Siren | 448272492 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000665 |
| Management number | 2003B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 883.00 | 441.00 | 441.00 | 883.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 1 233.00 | 441.00 | 792.00 | 1 233.00 |
060 Merchandise inventory | 8 084.00 | 8 084.00 | 8 084.00 | |
068 Receivables – Trade and related accounts | 4 127.00 | 4 127.00 | 4 127.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 24 224.00 | 24 224.00 | 24 224.00 | |
110 Total Assets | 25 457.00 | 441.00 | 25 016.00 | 25 457.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -47.00 | |||
136 Profit for the Year | 10 374.00 | |||
142 Total Equity - Total I | 17 926.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 7 090.00 | |||
180 Liabilities Total | 25 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 723.00 | 190 460.00 | 166 723.00 | |
230 Other income | 22.00 | 808.00 | 22.00 | |
232 Total operating income excluding VAT | 166 745.00 | 191 267.00 | 166 745.00 | |
234 Purchases of goods (including customs duties) | 77 710.00 | 107 637.00 | 77 710.00 | |
236 Inventory change (goods) | 4 497.00 | -12 581.00 | 4 497.00 | |
244 Taxes, duties and similar payments | 1 628.00 | 480.00 | 1 628.00 | |
250 Staff compensation | 6 437.00 | 14 484.00 | 6 437.00 | |
252 Social security contributions | 19 679.00 | 16 900.00 | 19 679.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 154 541.00 | 175 304.00 | 154 541.00 | |
270 Operating profit | 12 205.00 | 15 963.00 | 12 205.00 | |
300 Exceptional expenses | 12 903.00 | |||
306 Income tax's | 1 831.00 | 6.00 | 1 831.00 | |
310 Profit or loss | 10 374.00 | 3 054.00 | 10 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 233.00 | 1 233.00 | ||
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