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BALANCE SHEET (
2018-11-16)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4477 |
| Management number | 2007B00082 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| 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 | 2 057.00 | 1 058.00 | 999.00 | 2 057.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 897.00 | 1 298.00 | 11 599.00 | 12 897.00 |
050 Raw materials, supplies, in progress | 1 655.00 | 1 655.00 | 1 655.00 | |
068 Receivables – Trade and related accounts | 24 011.00 | 825.00 | 23 186.00 | 24 011.00 |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 54 824.00 | 54 824.00 | 54 824.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 83 375.00 | 825.00 | 82 550.00 | 83 375.00 |
110 Total Assets | 96 272.00 | 2 123.00 | 94 149.00 | 96 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 128.00 | |||
136 Profit for the Year | 38 048.00 | |||
142 Total Equity - Total I | 52 976.00 | |||
166 Suppliers and related accounts | 25 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 15 371.00 | |||
176 Total debts | 41 173.00 | |||
180 Liabilities Total | 94 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 547.00 | 1 547.00 | ||
218 Production of services sold - France | 408 663.00 | 408 663.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 410 215.00 | 410 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 513.00 | 2 513.00 | ||
240 Inventory changes (raw materials and supplies) | 1 093.00 | 1 093.00 | ||
242 Other external expenses | 336 034.00 | 336 034.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
256 Provisions | 825.00 | 825.00 | ||
262 Other expenses | 21 744.00 | 21 744.00 | ||
264 Total operating expenses | 363 313.00 | 363 313.00 | ||
270 Operating profit | 46 902.00 | 46 902.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
300 Exceptional expenses | 2 120.00 | 2 120.00 | ||
306 Income tax's | 6 865.00 | 6 865.00 | ||
310 Profit or loss | 38 048.00 | 38 048.00 | ||
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