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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PG-AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | PG-AGENCY |
| Siren | 809554496 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 1613 |
| Management number | 2015B00073 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 251.00 | 9 251.00 | 9 251.00 | |
044 Total Fixed Assets | 9 251.00 | 9 251.00 | 9 251.00 | |
060 Merchandise inventory | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 9 765.00 | 9 765.00 | 9 765.00 | |
072 Receivables – Other | 6 681.00 | 6 681.00 | 6 681.00 | |
084 Cash | 8 638.00 | 8 638.00 | 8 638.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 26 544.00 | 26 544.00 | 26 544.00 | |
110 Total Assets | 35 796.00 | 35 796.00 | 35 796.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 268.00 | |||
136 Profit for the Year | 15 075.00 | |||
142 Total Equity - Total I | 18 544.00 | |||
166 Suppliers and related accounts | 5 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 11 345.00 | |||
176 Total debts | 17 252.00 | |||
180 Liabilities Total | 35 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 112.00 | 1 112.00 | ||
217 Production of services sold - Export | 35 804.00 | 35 804.00 | ||
218 Production of services sold - France | 45 972.00 | 45 972.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 47 177.00 | 47 177.00 | ||
234 Purchases of goods (including customs duties) | 1 628.00 | 1 628.00 | ||
236 Inventory change (goods) | -1 232.00 | -1 232.00 | ||
242 Other external expenses | 28 043.00 | 28 043.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 442.00 | 29 442.00 | ||
270 Operating profit | 17 735.00 | 17 735.00 | ||
306 Income tax's | 2 660.00 | 2 660.00 | ||
310 Profit or loss | 15 075.00 | 15 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 9 252.00 | 9 252.00 | ||
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