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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : FGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FGD |
| Siren | 494083553 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2963 |
| Management number | 2007B00082 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 897.00 | 1 297.00 | 10 600.00 | 11 897.00 |
050 Raw materials, supplies, in progress | 2 748.00 | 2 748.00 | 2 748.00 | |
068 Receivables – Trade and related accounts | 17 224.00 | 17 224.00 | 17 224.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 27 010.00 | 27 010.00 | 27 010.00 | |
096 Total Current Assets + Prepaid Expenses | 50 596.00 | 50 596.00 | 50 596.00 | |
110 Total Assets | 62 494.00 | 1 297.00 | 61 196.00 | 62 494.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 729.00 | |||
136 Profit for the Year | 17 399.00 | |||
142 Total Equity - Total I | 31 928.00 | |||
166 Suppliers and related accounts | 23 140.00 | |||
172 Other debts | 6 129.00 | |||
176 Total debts | 29 268.00 | |||
180 Liabilities Total | 61 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 389.00 | 1 389.00 | ||
218 Production of services sold - France | 317 909.00 | 317 909.00 | ||
232 Total operating income excluding VAT | 319 298.00 | 319 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 473.00 | 6 473.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 264 031.00 | 264 031.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 27 276.00 | 27 276.00 | ||
264 Total operating expenses | 298 869.00 | 298 869.00 | ||
270 Operating profit | 20 429.00 | 20 429.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 17 399.00 | 17 399.00 | ||
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