Grow your business safely with FG PRO
All the information you need about FG PRO to develop and secure your business in France
F
HOME >
CORPORATES
>
FG PRO >
BALANCE SHEET (
2017-12-21)
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 | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12784 |
| Management number | 2014B00538 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| 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 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 25 081.00 | 14 243.00 | 10 837.00 | 25 081.00 |
044 Total Fixed Assets | 27 076.00 | 16 238.00 | 10 837.00 | 27 076.00 |
050 Raw materials, supplies, in progress | 7 821.00 | 7 821.00 | 7 821.00 | |
068 Receivables – Trade and related accounts | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
084 Cash | 5 106.00 | 5 106.00 | 5 106.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 21 656.00 | 21 656.00 | 21 656.00 | |
110 Total Assets | 48 733.00 | 16 238.00 | 32 494.00 | 48 733.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 309.00 | |||
136 Profit for the Year | 1 082.00 | |||
142 Total Equity - Total I | 5 773.00 | |||
156 Loans and similar debts | 11 741.00 | |||
166 Suppliers and related accounts | 4 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 10 032.00 | |||
176 Total debts | 26 721.00 | |||
180 Liabilities Total | 32 494.00 | |||
195 Of which payables due in more than one year | 5 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 619.00 | 112 619.00 | ||
222 Inventory production | 557.00 | 557.00 | ||
226 Operating subsidies received | 1 588.00 | 1 588.00 | ||
230 Other income | 1 377.00 | 1 377.00 | ||
232 Total operating income excluding VAT | 116 143.00 | 116 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 575.00 | 27 575.00 | ||
240 Inventory changes (raw materials and supplies) | -2 065.00 | -2 065.00 | ||
242 Other external expenses | 41 401.00 | 41 401.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 32 277.00 | 32 277.00 | ||
252 Social security contributions | 12 103.00 | 12 103.00 | ||
254 Depreciation and amortization | 5 248.00 | 5 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 346.00 | 117 346.00 | ||
270 Operating profit | -1 203.00 | -1 203.00 | ||
290 Exceptional income | 2 353.00 | 2 353.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 1 082.00 | 1 082.00 | ||
all companies in France
Complete and comprehensive database.
