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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL F.G.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| Name | SARL F.G.L |
| Siren | 531630408 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127749 |
| Management number | 2011B08197 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 143 560.00 | 163 785.00 | 979 775.00 | 1 143 560.00 |
044 Total Fixed Assets | 1 143 560.00 | 163 785.00 | 979 775.00 | 1 143 560.00 |
084 Cash | 3 183.00 | 3 183.00 | 3 183.00 | |
096 Total Current Assets + Prepaid Expenses | 3 183.00 | 3 183.00 | 3 183.00 | |
110 Total Assets | 1 146 743.00 | 163 785.00 | 982 958.00 | 1 146 743.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 12 945.00 | |||
136 Profit for the Year | 12 707.00 | |||
142 Total Equity - Total I | 27 602.00 | |||
156 Loans and similar debts | 400 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 882.00 | |||
172 Other debts | 554 568.00 | |||
176 Total debts | 955 356.00 | |||
180 Liabilities Total | 982 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 400.00 | |||
195 Of which payables due in more than one year | 202 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 677.00 | 60 198.00 | 64 677.00 | |
230 Other income | 139.00 | |||
232 Total operating income excluding VAT | 64 677.00 | 60 337.00 | 64 677.00 | |
242 Other external expenses | 10 071.00 | 5 776.00 | 10 071.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 239.00 | 1 329.00 | |
252 Social security contributions | 961.00 | 1 416.00 | 961.00 | |
254 Depreciation and amortization | 24 652.00 | 22 443.00 | 24 652.00 | |
264 Total operating expenses | 37 013.00 | 30 874.00 | 37 013.00 | |
270 Operating profit | 27 665.00 | 29 463.00 | 27 665.00 | |
294 Financial expenses | 12 709.00 | 14 373.00 | 12 709.00 | |
306 Income tax's | 2 248.00 | 2 084.00 | 2 248.00 | |
310 Profit or loss | 12 707.00 | 13 006.00 | 12 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 354 400.00 | 354 400.00 | ||
490 Total Fixed Assets (Gross Value) | 789 160.00 | 789 160.00 | ||
492 Total Fixed Assets (Increases) | 354 400.00 | 354 400.00 | ||
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