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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : PG OUEST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | PG OUEST SERVICES |
| Siren | 524237302 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 6470 |
| Management number | 2010B00651 |
| Activity code | 9601A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Perros-Guirec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209.00 | 209.00 | 209.00 | |
040 Financial Assets | 34 661.00 | 34 661.00 | 34 661.00 | |
044 Total Fixed Assets | 34 870.00 | 34 870.00 | 34 870.00 | |
068 Receivables – Trade and related accounts | 35 173.00 | 35 173.00 | 35 173.00 | |
072 Receivables – Other | 32 433.00 | 32 433.00 | 32 433.00 | |
084 Cash | 17 696.00 | 17 696.00 | 17 696.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 86 235.00 | 86 235.00 | 86 235.00 | |
110 Total Assets | 121 104.00 | 34 870.00 | 86 235.00 | 121 104.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -53 438.00 | |||
136 Profit for the Year | 28 202.00 | |||
142 Total Equity - Total I | -24 906.00 | |||
166 Suppliers and related accounts | 39 093.00 | |||
172 Other debts | 72 048.00 | |||
176 Total debts | 111 140.00 | |||
180 Liabilities Total | 86 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636 811.00 | 619 944.00 | 636 811.00 | |
226 Operating subsidies received | 494.00 | 1 000.00 | 494.00 | |
230 Other income | 9 535.00 | 13 408.00 | 9 535.00 | |
232 Total operating income excluding VAT | 646 840.00 | 634 351.00 | 646 840.00 | |
242 Other external expenses | 124 740.00 | 139 792.00 | 124 740.00 | |
244 Taxes, duties and similar payments | 9 062.00 | 13 219.00 | 9 062.00 | |
250 Staff compensation | 388 852.00 | 364 058.00 | 388 852.00 | |
252 Social security contributions | 95 601.00 | 84 917.00 | 95 601.00 | |
262 Other expenses | 9.00 | 14.00 | 9.00 | |
264 Total operating expenses | 618 263.00 | 601 999.00 | 618 263.00 | |
270 Operating profit | 28 576.00 | 32 352.00 | 28 576.00 | |
290 Exceptional income | 2 074.00 | 2 074.00 | ||
294 Financial expenses | 8.00 | 511.00 | 8.00 | |
300 Exceptional expenses | 590.00 | |||
306 Income tax's | 2 441.00 | 2 933.00 | 2 441.00 | |
310 Profit or loss | 28 202.00 | 28 318.00 | 28 202.00 | |
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