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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : PGI PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | PGI PHOTOS |
| Siren | 799651831 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2318 |
| Management number | 2014B00023 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 Rohrbach-lès-Bitche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 183.00 | 130.00 | 53.00 | 183.00 |
028 Tangible Assets | 41 216.00 | 14 912.00 | 26 304.00 | 41 216.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 61 479.00 | 15 042.00 | 46 437.00 | 61 479.00 |
050 Raw materials, supplies, in progress | 7 009.00 | 7 009.00 | 7 009.00 | |
068 Receivables – Trade and related accounts | 14 727.00 | 14 727.00 | 14 727.00 | |
072 Receivables – Other | 6 802.00 | 6 802.00 | 6 802.00 | |
084 Cash | 23 178.00 | 23 178.00 | 23 178.00 | |
096 Total Current Assets + Prepaid Expenses | 51 716.00 | 51 716.00 | 51 716.00 | |
110 Total Assets | 113 195.00 | 15 042.00 | 98 153.00 | 113 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 4 396.00 | |||
136 Profit for the Year | 1 820.00 | |||
142 Total Equity - Total I | 23 416.00 | |||
156 Loans and similar debts | 40 237.00 | |||
166 Suppliers and related accounts | 15 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 19 040.00 | |||
176 Total debts | 74 737.00 | |||
180 Liabilities Total | 98 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 607.00 | |||
195 Of which payables due in more than one year | 31 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 183.00 | 183.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 559.00 | 559.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 864.00 | 8 864.00 | ||
490 Total Fixed Assets (Gross Value) | 53 872.00 | 53 872.00 | ||
492 Total Fixed Assets (Increases) | 9 607.00 | 9 607.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 324.00 | 22 324.00 | ||
378 Amount of deductible VAT on goods and services | 11 433.00 | 11 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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