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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : PIXCOLOR - GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-01-31 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| 2017-12-05 | Public | 2016-06-30 | Complete |
| Name | PIXCOLOR - GROUP |
| Siren | 811652346 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 8704 |
| Management number | 2015B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 500.00 | 2 016.00 | 68 484.00 | 70 500.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 470 500.00 | 2 016.00 | 468 484.00 | 470 500.00 |
068 Receivables – Trade and related accounts | 98 801.00 | 98 801.00 | 98 801.00 | |
072 Receivables – Other | 17 694.00 | 17 694.00 | 17 694.00 | |
084 Cash | 152 100.00 | 152 100.00 | 152 100.00 | |
092 Prepaid expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 271 725.00 | 271 725.00 | 271 725.00 | |
110 Total Assets | 742 225.00 | 2 016.00 | 740 209.00 | 742 225.00 |
120 Share or Individual Capital | 404 000.00 | |||
126 Legal Reserve | 20 200.00 | |||
132 Other Reserves | 21 864.00 | |||
136 Profit for the Year | 4 690.00 | |||
142 Total Equity - Total I | 450 753.00 | |||
156 Loans and similar debts | 39 904.00 | |||
166 Suppliers and related accounts | 14 057.00 | |||
172 Other debts | 235 495.00 | |||
176 Total debts | 289 456.00 | |||
180 Liabilities Total | 740 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 126.00 | |||
195 Of which payables due in more than one year | 28 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 182.00 | 349 943.00 | 376 182.00 | |
230 Other income | 61.00 | 6.00 | 61.00 | |
232 Total operating income excluding VAT | 376 243.00 | 349 949.00 | 376 243.00 | |
242 Other external expenses | 38 833.00 | 16 826.00 | 38 833.00 | |
243 (including business tax) | 1 493.00 | 1 493.00 | ||
244 Taxes, duties and similar payments | 6 624.00 | 3 203.00 | 6 624.00 | |
250 Staff compensation | 213 745.00 | 189 890.00 | 213 745.00 | |
252 Social security contributions | 94 942.00 | 77 916.00 | 94 942.00 | |
254 Depreciation and amortization | 14 095.00 | 7 108.00 | 14 095.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 368 243.00 | 294 951.00 | 368 243.00 | |
270 Operating profit | 8 000.00 | 54 998.00 | 8 000.00 | |
290 Exceptional income | 42 126.00 | 42 126.00 | ||
294 Financial expenses | 1 622.00 | 967.00 | 1 622.00 | |
300 Exceptional expenses | 41 606.00 | 90.00 | 41 606.00 | |
306 Income tax's | 2 208.00 | 11 877.00 | 2 208.00 | |
310 Profit or loss | 4 690.00 | 42 064.00 | 4 690.00 | |
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