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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | FOGA |
| Siren | 487649337 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007054 |
| Management number | 2005B50384 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611 464.00 | 341 551.00 | 269 912.00 | 611 464.00 |
044 Total Fixed Assets | 611 464.00 | 341 551.00 | 269 912.00 | 611 464.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 17 361.00 | 17 361.00 | 17 361.00 | |
096 Total Current Assets + Prepaid Expenses | 24 969.00 | 24 969.00 | 24 969.00 | |
110 Total Assets | 636 433.00 | 341 551.00 | 294 881.00 | 636 433.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 175 388.00 | |||
136 Profit for the Year | 19 860.00 | |||
142 Total Equity - Total I | 250 248.00 | |||
156 Loans and similar debts | 37 600.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 5 830.00 | |||
176 Total debts | 44 633.00 | |||
180 Liabilities Total | 294 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 739.00 | 59 412.00 | 59 739.00 | |
232 Total operating income excluding VAT | 59 740.00 | 59 412.00 | 59 740.00 | |
242 Other external expenses | 5 249.00 | 8 312.00 | 5 249.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 15 120.00 | 15 120.00 | 15 120.00 | |
252 Social security contributions | 987.00 | |||
254 Depreciation and amortization | 15 910.00 | 15 910.00 | 15 910.00 | |
264 Total operating expenses | 36 280.00 | 40 329.00 | 36 280.00 | |
270 Operating profit | 23 460.00 | 19 083.00 | 23 460.00 | |
294 Financial expenses | 95.00 | 1 905.00 | 95.00 | |
306 Income tax's | 3 505.00 | 2 577.00 | 3 505.00 | |
310 Profit or loss | 19 860.00 | 14 601.00 | 19 860.00 | |
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