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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | PPG |
| Siren | 451426241 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008766 |
| Management number | 2004B00056 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 26 660.00 | 11 012.00 | 15 648.00 | 26 660.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 108.00 | 11 430.00 | 15 678.00 | 27 108.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 134 671.00 | 2 661.00 | 132 010.00 | 134 671.00 |
072 Receivables – Other | 13 652.00 | 13 652.00 | 13 652.00 | |
080 Sellable securities | ||||
084 Cash | 50 669.00 | 50 669.00 | 50 669.00 | |
092 Prepaid expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
096 Total Current Assets + Prepaid Expenses | 206 022.00 | 2 661.00 | 203 361.00 | 206 022.00 |
110 Total Assets | 233 131.00 | 14 091.00 | 219 039.00 | 233 131.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 68 843.00 | |||
136 Profit for the Year | 29 786.00 | |||
142 Total Equity - Total I | 107 098.00 | |||
154 Provisions for risks and charges - Total II | 9 500.00 | |||
156 Loans and similar debts | 7 562.00 | |||
166 Suppliers and related accounts | 10 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 434.00 | |||
172 Other debts | 84 644.00 | |||
176 Total debts | 102 441.00 | |||
180 Liabilities Total | 219 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 041.00 | 419 689.00 | 416 041.00 | |
222 Inventory production | -36 570.00 | -12 757.00 | -36 570.00 | |
230 Other income | 17 622.00 | 3 101.00 | 17 622.00 | |
232 Total operating income excluding VAT | 397 093.00 | 410 033.00 | 397 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 190.00 | 90 603.00 | 100 190.00 | |
242 Other external expenses | 49 621.00 | 67 439.00 | 49 621.00 | |
244 Taxes, duties and similar payments | 8 063.00 | 11 652.00 | 8 063.00 | |
250 Staff compensation | 156 265.00 | 177 231.00 | 156 265.00 | |
252 Social security contributions | 35 841.00 | 48 523.00 | 35 841.00 | |
254 Depreciation and amortization | 4 330.00 | 4 853.00 | 4 330.00 | |
256 Provisions | 9 851.00 | 9 500.00 | 9 851.00 | |
262 Other expenses | 730.00 | 170.00 | 730.00 | |
264 Total operating expenses | 364 890.00 | 409 971.00 | 364 890.00 | |
270 Operating profit | 32 203.00 | 62.00 | 32 203.00 | |
280 Financial income | 935.00 | 2 724.00 | 935.00 | |
290 Exceptional income | 10 993.00 | 12 510.00 | 10 993.00 | |
294 Financial expenses | 146.00 | 21.00 | 146.00 | |
300 Exceptional expenses | 12 235.00 | 9 094.00 | 12 235.00 | |
306 Income tax's | 1 964.00 | 657.00 | 1 964.00 | |
310 Profit or loss | 29 786.00 | 5 524.00 | 29 786.00 | |
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