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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PYGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | PYGM |
| Siren | 482181732 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 10184 |
| Management number | 2005B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ESTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 894 546.00 | 894 546.00 | 894 546.00 | |
044 Total Fixed Assets | 894 546.00 | 894 546.00 | 894 546.00 | |
068 Receivables – Trade and related accounts | 106 206.00 | 106 206.00 | 106 206.00 | |
072 Receivables – Other | 21 823.00 | 21 823.00 | 21 823.00 | |
084 Cash | 16 576.00 | 16 576.00 | 16 576.00 | |
096 Total Current Assets + Prepaid Expenses | 144 605.00 | 144 605.00 | 144 605.00 | |
110 Total Assets | 1 039 151.00 | 1 039 151.00 | 1 039 151.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 635 808.00 | |||
136 Profit for the Year | 31 032.00 | |||
142 Total Equity - Total I | 675 640.00 | |||
156 Loans and similar debts | 305 318.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 761.00 | |||
172 Other debts | 53 777.00 | |||
174 Prepaid income | 3 333.00 | |||
176 Total debts | 363 511.00 | |||
180 Liabilities Total | 1 039 151.00 | |||
195 Of which payables due in more than one year | 303 000.00 | |||
199 Of which current accounts of debit partners | 19 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 000.00 | 158 000.00 | ||
232 Total operating income excluding VAT | 158 000.00 | 158 000.00 | ||
242 Other external expenses | 11 247.00 | 11 247.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 120 032.00 | 120 032.00 | ||
252 Social security contributions | 575.00 | 575.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 576.00 | 132 576.00 | ||
270 Operating profit | 25 424.00 | 25 424.00 | ||
280 Financial income | 16 537.00 | 16 537.00 | ||
294 Financial expenses | 5 454.00 | 5 454.00 | ||
306 Income tax's | 5 476.00 | 5 476.00 | ||
310 Profit or loss | 31 032.00 | 31 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 894 556.00 | 894 556.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 600.00 | 31 600.00 | ||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
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