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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PG2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | PG2C DEVELOPPEMENT |
| Siren | 807833421 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/002756 |
| Management number | 2014B00890 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28160 BROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 224.00 | 1 058.00 | 9 166.00 | 10 224.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 11 624.00 | 1 058.00 | 10 566.00 | 11 624.00 |
060 Merchandise inventory | 8 840.00 | 8 840.00 | 8 840.00 | |
068 Receivables – Trade and related accounts | 1 323.00 | 1 323.00 | 1 323.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 16 028.00 | 16 028.00 | 16 028.00 | |
110 Total Assets | 27 652.00 | 1 058.00 | 26 594.00 | 27 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 813.00 | |||
142 Total Equity - Total I | -19 813.00 | |||
166 Suppliers and related accounts | 6 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 688.00 | |||
172 Other debts | 39 669.00 | |||
176 Total debts | 46 407.00 | |||
180 Liabilities Total | 26 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 020.00 | 47 020.00 | ||
218 Production of services sold - France | 7 865.00 | 7 865.00 | ||
232 Total operating income excluding VAT | 54 885.00 | 54 885.00 | ||
234 Purchases of goods (including customs duties) | 30 210.00 | 30 210.00 | ||
236 Inventory change (goods) | -8 840.00 | -8 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 562.00 | ||
242 Other external expenses | 55 102.00 | 55 102.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 790.00 | 790.00 | ||
264 Total operating expenses | 79 698.00 | 79 698.00 | ||
270 Operating profit | -24 813.00 | -24 813.00 | ||
310 Profit or loss | -24 813.00 | -24 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 224.00 | 10 224.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 11 624.00 | 11 624.00 | ||
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