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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PYGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | PYGM |
| Siren | 482181732 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 1662 |
| Management number | 2005B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 890 546.00 | 890 546.00 | 890 546.00 | |
044 Total Fixed Assets | 890 546.00 | 890 546.00 | 890 546.00 | |
068 Receivables – Trade and related accounts | 49 108.00 | 49 108.00 | 49 108.00 | |
072 Receivables – Other | 7 820.00 | 7 820.00 | 7 820.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 56 939.00 | 56 939.00 | 56 939.00 | |
110 Total Assets | 947 485.00 | 947 485.00 | 947 485.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 568 250.00 | |||
136 Profit for the Year | 32 746.00 | |||
142 Total Equity - Total I | 609 797.00 | |||
156 Loans and similar debts | 306 037.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 855.00 | |||
172 Other debts | 30 871.00 | |||
176 Total debts | 337 688.00 | |||
180 Liabilities Total | 947 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -300.00 | |||
195 Of which payables due in more than one year | 303 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 000.00 | 153 000.00 | ||
232 Total operating income excluding VAT | 153 000.00 | 153 000.00 | ||
242 Other external expenses | 15 236.00 | 15 236.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 109 894.00 | 109 894.00 | ||
264 Total operating expenses | 125 556.00 | 125 556.00 | ||
270 Operating profit | 27 444.00 | 27 444.00 | ||
280 Financial income | 16 502.00 | 16 502.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 5 742.00 | 5 742.00 | ||
306 Income tax's | 5 758.00 | 5 758.00 | ||
310 Profit or loss | 32 746.00 | 32 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 243.00 | 243.00 | ||
490 Total Fixed Assets (Gross Value) | 890 303.00 | 890 303.00 | ||
492 Total Fixed Assets (Increases) | 243.00 | 243.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 300.00 | 300.00 | ||
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