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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FOURGEAUD Gil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | FOURGEAUD Gil |
| Siren | 448983700 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2101 |
| Management number | 2008A00041 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 FONTGUENAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 043.00 | 3 115.00 | 3 928.00 | 7 043.00 |
AT Other tangible assets | 2 920.00 | 1 530.00 | 1 390.00 | 2 920.00 |
BJ TOTAL (I) | 9 963.00 | 4 645.00 | 5 318.00 | 9 963.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 848.00 | 11 848.00 | 11 848.00 | |
CJ TOTAL (II) | 11 848.00 | 11 848.00 | 11 848.00 | |
CO Grand total (0 to V) | 21 811.00 | 4 645.00 | 17 166.00 | 21 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 756.00 | 25 594.00 | 11 756.00 | |
DL TOTAL (I) | 11 756.00 | 25 594.00 | 11 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 924.00 | 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 619.00 | 3 619.00 | ||
DY Tax and social security liabilities | 868.00 | 1 194.00 | 868.00 | |
EC TOTAL (IV) | 5 410.00 | 1 194.00 | 5 410.00 | |
EE Grand total (I to V) | 17 166.00 | 26 788.00 | 17 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 49 639.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 49 639.00 | |||
FX Taxes, duties, and similar payments | 2 031.00 | |||
FZ Social Security Contributions | 13 597.00 | |||
GF Total Operating Expenses (II) | 35 374.00 | |||
GG - OPERATING RESULT (I - II) | 14 265.00 | |||
GP Total financial income (V) | 33.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 540.00 | -1 617.00 | -2 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 756.00 | 25 594.00 | 11 756.00 | |
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