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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : EURL PG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2017-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | EURL PG |
| Siren | 820698611 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040704 |
| Management number | 2016B03641 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 3 489.00 | 511.00 | 4 000.00 |
028 Tangible Assets | 31 896.00 | 11 005.00 | 20 891.00 | 31 896.00 |
044 Total Fixed Assets | 60 896.00 | 14 494.00 | 46 402.00 | 60 896.00 |
050 Raw materials, supplies, in progress | 2 328.00 | 2 328.00 | 2 328.00 | |
072 Receivables – Other | 16 720.00 | 16 720.00 | 16 720.00 | |
084 Cash | 8 303.00 | 8 303.00 | 8 303.00 | |
096 Total Current Assets + Prepaid Expenses | 27 351.00 | 27 351.00 | 27 351.00 | |
110 Total Assets | 88 247.00 | 14 494.00 | 73 753.00 | 88 247.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 949.00 | |||
136 Profit for the Year | 8 666.00 | |||
142 Total Equity - Total I | -22 282.00 | |||
166 Suppliers and related accounts | 12 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 817.00 | |||
172 Other debts | 83 274.00 | |||
176 Total debts | 96 035.00 | |||
180 Liabilities Total | 73 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 344.00 | 249 344.00 | ||
230 Other income | 3 338.00 | 3 338.00 | ||
232 Total operating income excluding VAT | 252 682.00 | 252 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 786.00 | 74 786.00 | ||
240 Inventory changes (raw materials and supplies) | -271.00 | -271.00 | ||
242 Other external expenses | 41 492.00 | 41 492.00 | ||
243 (including business tax) | -23 321.00 | -23 321.00 | ||
244 Taxes, duties and similar payments | 3 579.00 | 3 579.00 | ||
250 Staff compensation | 92 568.00 | 92 568.00 | ||
252 Social security contributions | 26 207.00 | 26 207.00 | ||
254 Depreciation and amortization | 5 654.00 | 5 654.00 | ||
264 Total operating expenses | 244 016.00 | 244 016.00 | ||
270 Operating profit | 8 666.00 | 8 666.00 | ||
310 Profit or loss | 8 666.00 | 8 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 896.00 | 60 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 294.00 | 28 294.00 | ||
378 Amount of deductible VAT on goods and services | 12 532.00 | 12 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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