Grow your business safely with FURGAL CONSULT
All the information you need about FURGAL CONSULT to develop and secure your business in France
F
HOME >
CORPORATES
>
FURGAL CONSULT >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : FURGAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURGAL CONSULT |
| Siren | 502465198 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 1031 |
| Management number | 2008B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 Etzling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 350.00 | 295.00 | 645.00 |
028 Tangible Assets | 6 280.00 | 4 014.00 | 2 266.00 | 6 280.00 |
044 Total Fixed Assets | 6 925.00 | 4 364.00 | 2 561.00 | 6 925.00 |
068 Receivables – Trade and related accounts | 8 667.00 | 8 667.00 | 8 667.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 63 295.00 | 63 295.00 | 63 295.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 73 441.00 | 73 441.00 | 73 441.00 | |
110 Total Assets | 80 366.00 | 4 364.00 | 76 002.00 | 80 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 254.00 | |||
136 Profit for the Year | 39 382.00 | |||
142 Total Equity - Total I | 68 736.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
172 Other debts | 5 890.00 | |||
176 Total debts | 7 266.00 | |||
180 Liabilities Total | 76 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 342.00 | 71 046.00 | 66 342.00 | |
232 Total operating income excluding VAT | 66 342.00 | 71 046.00 | 66 342.00 | |
242 Other external expenses | 17 296.00 | 19 103.00 | 17 296.00 | |
244 Taxes, duties and similar payments | 425.00 | 421.00 | 425.00 | |
254 Depreciation and amortization | 915.00 | 653.00 | 915.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 636.00 | 20 177.00 | 18 636.00 | |
270 Operating profit | 47 706.00 | 50 869.00 | 47 706.00 | |
280 Financial income | 1 024.00 | 1 137.00 | 1 024.00 | |
294 Financial expenses | 140.00 | 88.00 | 140.00 | |
306 Income tax's | 9 208.00 | 10 318.00 | 9 208.00 | |
310 Profit or loss | 39 382.00 | 41 601.00 | 39 382.00 | |
all companies in France
Complete and comprehensive database.
