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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : FGCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FGCD |
| Siren | 490965795 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1690 |
| Management number | 2006B00685 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 425.00 | 110 425.00 | 110 425.00 | |
028 Tangible Assets | 43 081.00 | 41 371.00 | 1 710.00 | 43 081.00 |
044 Total Fixed Assets | 153 507.00 | 41 371.00 | 112 135.00 | 153 507.00 |
060 Merchandise inventory | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 9 906.00 | 9 906.00 | 9 906.00 | |
110 Total Assets | 163 414.00 | 41 371.00 | 122 042.00 | 163 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 098.00 | |||
136 Profit for the Year | -3 766.00 | |||
142 Total Equity - Total I | -16 364.00 | |||
166 Suppliers and related accounts | 44 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 900.00 | |||
172 Other debts | 94 338.00 | |||
176 Total debts | 138 407.00 | |||
180 Liabilities Total | 122 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 303.00 | 98 303.00 | ||
218 Production of services sold - France | 1 070.00 | 1 070.00 | ||
232 Total operating income excluding VAT | 99 373.00 | 99 373.00 | ||
234 Purchases of goods (including customs duties) | 33 695.00 | 33 695.00 | ||
236 Inventory change (goods) | 490.00 | 490.00 | ||
242 Other external expenses | 19 482.00 | 19 482.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 5 538.00 | 5 538.00 | ||
250 Staff compensation | 35 253.00 | 35 253.00 | ||
252 Social security contributions | 6 159.00 | 6 159.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 101 259.00 | 101 259.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
300 Exceptional expenses | 2 049.00 | 2 049.00 | ||
310 Profit or loss | -3 766.00 | -3 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 507.00 | 153 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 040.00 | 16 040.00 | ||
378 Amount of deductible VAT on goods and services | 8 189.00 | 8 189.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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