Grow your business safely with FAGOT
All the information you need about FAGOT to develop and secure your business in France
F
HOME >
CORPORATES
>
FAGOT >
BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : FAGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | FAGOT |
| Siren | 823917638 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012346 |
| Management number | 2016B02071 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 21 990.00 | 7 490.00 | 14 500.00 | 21 990.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 46 190.00 | 7 490.00 | 38 700.00 | 46 190.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 820.00 | 820.00 | 820.00 | |
110 Total Assets | 47 009.00 | 7 490.00 | 39 519.00 | 47 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 265.00 | |||
142 Total Equity - Total I | -6 265.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 969.00 | |||
172 Other debts | 44 109.00 | |||
176 Total debts | 45 784.00 | |||
180 Liabilities Total | 39 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 818.00 | 23 818.00 | ||
232 Total operating income excluding VAT | 23 819.00 | 23 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 20 083.00 | 20 083.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
250 Staff compensation | 1 172.00 | 1 172.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 7 490.00 | 7 490.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 31 083.00 | 31 083.00 | ||
270 Operating profit | -7 265.00 | -7 265.00 | ||
310 Profit or loss | -7 265.00 | -7 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 990.00 | 21 990.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 46 190.00 | 46 190.00 | ||
all companies in France
Complete and comprehensive database.
