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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FG PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | FG PRO |
| Siren | 802035253 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 512 |
| Management number | 2014B00538 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 995.00 | 1 734.00 | 260.00 | 1 995.00 |
028 Tangible Assets | 25 081.00 | 9 255.00 | 15 825.00 | 25 081.00 |
044 Total Fixed Assets | 27 076.00 | 10 990.00 | 16 086.00 | 27 076.00 |
050 Raw materials, supplies, in progress | 5 198.00 | 5 198.00 | 5 198.00 | |
068 Receivables – Trade and related accounts | 10 033.00 | 10 033.00 | 10 033.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 5 346.00 | 5 346.00 | 5 346.00 | |
092 Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 26 058.00 | 26 058.00 | 26 058.00 | |
110 Total Assets | 53 135.00 | 10 990.00 | 42 144.00 | 53 135.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 852.00 | |||
136 Profit for the Year | -457.00 | |||
142 Total Equity - Total I | 4 690.00 | |||
156 Loans and similar debts | 18 749.00 | |||
166 Suppliers and related accounts | 8 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 10 266.00 | |||
176 Total debts | 37 454.00 | |||
180 Liabilities Total | 42 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 058.00 | 81 058.00 | ||
222 Inventory production | 3 483.00 | 3 483.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 546.00 | 84 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 503.00 | 25 503.00 | ||
242 Other external expenses | 36 377.00 | 36 377.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 9 946.00 | 9 946.00 | ||
252 Social security contributions | 5 186.00 | 5 186.00 | ||
254 Depreciation and amortization | 6 568.00 | 6 568.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 84 463.00 | 84 463.00 | ||
270 Operating profit | 83.00 | 83.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -457.00 | -457.00 | ||
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