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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FGCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FGCD |
| Siren | 490965795 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5782 |
| Management number | 2006B00685 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 425.00 | 110 425.00 | 110 425.00 | |
028 Tangible Assets | 40 891.00 | 40 461.00 | 430.00 | 40 891.00 |
044 Total Fixed Assets | 151 317.00 | 40 461.00 | 110 856.00 | 151 317.00 |
060 Merchandise inventory | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 8 245.00 | 8 245.00 | 8 245.00 | |
110 Total Assets | 159 562.00 | 40 461.00 | 119 101.00 | 159 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 134.00 | |||
134 Retained Earnings | -31 010.00 | |||
136 Profit for the Year | -1 692.00 | |||
142 Total Equity - Total I | -8 069.00 | |||
166 Suppliers and related accounts | 25 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 046.00 | |||
172 Other debts | 101 722.00 | |||
176 Total debts | 127 170.00 | |||
180 Liabilities Total | 119 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 228.00 | 96 228.00 | ||
218 Production of services sold - France | 1 452.00 | 1 452.00 | ||
232 Total operating income excluding VAT | 97 681.00 | 97 681.00 | ||
234 Purchases of goods (including customs duties) | 32 107.00 | 32 107.00 | ||
236 Inventory change (goods) | 1 760.00 | 1 760.00 | ||
242 Other external expenses | 21 841.00 | 21 841.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 34 549.00 | 34 549.00 | ||
252 Social security contributions | 6 087.00 | 6 087.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 97 669.00 | 97 669.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
300 Exceptional expenses | 1 705.00 | 1 705.00 | ||
310 Profit or loss | -1 692.00 | -1 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 317.00 | 151 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 573.00 | 17 573.00 | ||
378 Amount of deductible VAT on goods and services | 7 863.00 | 7 863.00 | ||
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