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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : PICTURAL M.G.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | PICTURAL M.G.L. |
| Siren | 418336335 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 112 |
| Management number | 2017B00192 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 957.00 | 16 057.00 | 2 900.00 | 18 957.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 18 979.00 | 16 057.00 | 2 922.00 | 18 979.00 |
068 Receivables – Trade and related accounts | 141 308.00 | 141 308.00 | 141 308.00 | |
072 Receivables – Other | 33 750.00 | 33 750.00 | 33 750.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 61 269.00 | 61 269.00 | 61 269.00 | |
096 Total Current Assets + Prepaid Expenses | 236 527.00 | 236 527.00 | 236 527.00 | |
110 Total Assets | 255 506.00 | 16 057.00 | 239 449.00 | 255 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 625.00 | |||
136 Profit for the Year | 42 407.00 | |||
142 Total Equity - Total I | 76 416.00 | |||
166 Suppliers and related accounts | 70 421.00 | |||
172 Other debts | 92 612.00 | |||
176 Total debts | 163 032.00 | |||
180 Liabilities Total | 239 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 485 485.00 | 101 746.00 | 485 485.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 485 507.00 | 101 746.00 | 485 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 394.00 | 216.00 | 54 394.00 | |
242 Other external expenses | 344 100.00 | 73 835.00 | 344 100.00 | |
244 Taxes, duties and similar payments | 462.00 | 721.00 | 462.00 | |
250 Staff compensation | 27 145.00 | 4 799.00 | 27 145.00 | |
252 Social security contributions | 7 314.00 | 2 148.00 | 7 314.00 | |
254 Depreciation and amortization | 4.00 | 153.00 | 4.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 433 420.00 | 81 876.00 | 433 420.00 | |
270 Operating profit | 52 088.00 | 19 870.00 | 52 088.00 | |
300 Exceptional expenses | 444.00 | 444.00 | ||
306 Income tax's | 9 236.00 | 2 931.00 | 9 236.00 | |
310 Profit or loss | 42 407.00 | 16 939.00 | 42 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 904.00 | 2 904.00 | ||
490 Total Fixed Assets (Gross Value) | 16 075.00 | 16 075.00 | ||
492 Total Fixed Assets (Increases) | 2 904.00 | 2 904.00 | ||
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