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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FG TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | FG TRANS |
| Siren | 823501465 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7816 |
| Management number | 2016B01105 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Puissalicon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376.00 | 118.00 | 258.00 | 376.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 576.00 | 118.00 | 1 458.00 | 1 576.00 |
068 Receivables – Trade and related accounts | 188 487.00 | 188 487.00 | 188 487.00 | |
072 Receivables – Other | 20 070.00 | 20 070.00 | 20 070.00 | |
084 Cash | 14 226.00 | 14 226.00 | 14 226.00 | |
096 Total Current Assets + Prepaid Expenses | 222 782.00 | 222 782.00 | 222 782.00 | |
110 Total Assets | 224 358.00 | 118.00 | 224 240.00 | 224 358.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 3 045.00 | |||
142 Total Equity - Total I | 33 045.00 | |||
166 Suppliers and related accounts | 121 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 894.00 | |||
172 Other debts | 69 774.00 | |||
176 Total debts | 191 195.00 | |||
180 Liabilities Total | 224 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 573 524.00 | 573 524.00 | ||
230 Other income | 21 348.00 | 21 348.00 | ||
232 Total operating income excluding VAT | 594 872.00 | 594 872.00 | ||
242 Other external expenses | 455 355.00 | 455 355.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 3 782.00 | 3 782.00 | ||
250 Staff compensation | 110 774.00 | 110 774.00 | ||
252 Social security contributions | 20 614.00 | 20 614.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 590 653.00 | 590 653.00 | ||
270 Operating profit | 4 219.00 | 4 219.00 | ||
300 Exceptional expenses | 1 095.00 | 1 095.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 3 045.00 | 3 045.00 | ||
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