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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FGI |
| Siren | 435242029 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021678 |
| Management number | 2001B01239 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503 164.00 | 136 018.00 | 367 146.00 | 503 164.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 505 714.00 | 136 018.00 | 369 696.00 | 505 714.00 |
068 Receivables – Trade and related accounts | 4 476.00 | 225.00 | 4 252.00 | 4 476.00 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
080 Sellable securities | 60 774.00 | 60 774.00 | 60 774.00 | |
084 Cash | 5 551.00 | 5 551.00 | 5 551.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 72 746.00 | 225.00 | 72 521.00 | 72 746.00 |
110 Total Assets | 578 460.00 | 136 242.00 | 442 218.00 | 578 460.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 121 057.00 | |||
136 Profit for the Year | 3 155.00 | |||
142 Total Equity - Total I | 132 605.00 | |||
156 Loans and similar debts | 301 088.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
172 Other debts | 2 229.00 | |||
174 Prepaid income | ||||
176 Total debts | 309 612.00 | |||
180 Liabilities Total | 442 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 064.00 | 2 064.00 | ||
218 Production of services sold - France | 94 532.00 | 79 611.00 | 94 532.00 | |
230 Other income | 51.00 | 8 087.00 | 51.00 | |
232 Total operating income excluding VAT | 96 648.00 | 87 698.00 | 96 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 355.00 | 598.00 | 6 355.00 | |
242 Other external expenses | 30 327.00 | 25 420.00 | 30 327.00 | |
244 Taxes, duties and similar payments | 5 486.00 | 5 417.00 | 5 486.00 | |
250 Staff compensation | 19 378.00 | 16 366.00 | 19 378.00 | |
254 Depreciation and amortization | 23 923.00 | 23 781.00 | 23 923.00 | |
262 Other expenses | 90.00 | 8 142.00 | 90.00 | |
264 Total operating expenses | 85 560.00 | 79 724.00 | 85 560.00 | |
270 Operating profit | 11 088.00 | 7 975.00 | 11 088.00 | |
280 Financial income | 2 302.00 | 2 348.00 | 2 302.00 | |
294 Financial expenses | 10 234.00 | 11 105.00 | 10 234.00 | |
310 Profit or loss | 3 155.00 | -782.00 | 3 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505 414.00 | 505 414.00 | ||
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