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BALANCE SHEET (
2020-06-16)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004557 |
| Management number | 2005B50384 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| 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 | 357 462.00 | 254 002.00 | 611 464.00 |
044 Total Fixed Assets | 611 464.00 | 357 462.00 | 254 002.00 | 611 464.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
080 Sellable securities | ||||
084 Cash | 24 583.00 | 24 583.00 | 24 583.00 | |
096 Total Current Assets + Prepaid Expenses | 24 817.00 | 24 817.00 | 24 817.00 | |
110 Total Assets | 636 280.00 | 357 462.00 | 278 818.00 | 636 280.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 165 248.00 | |||
136 Profit for the Year | 19 134.00 | |||
142 Total Equity - Total I | 239 382.00 | |||
156 Loans and similar debts | 37 600.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 39 436.00 | |||
180 Liabilities Total | 278 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 278.00 | 59 739.00 | 60 278.00 | |
232 Total operating income excluding VAT | 60 278.00 | 59 740.00 | 60 278.00 | |
242 Other external expenses | 6 080.00 | 5 249.00 | 6 080.00 | |
244 Taxes, duties and similar payments | 15 777.00 | 15 120.00 | 15 777.00 | |
254 Depreciation and amortization | 15 910.00 | 15 910.00 | 15 910.00 | |
264 Total operating expenses | 37 767.00 | 36 280.00 | 37 767.00 | |
270 Operating profit | 22 511.00 | 23 460.00 | 22 511.00 | |
294 Financial expenses | 95.00 | |||
306 Income tax's | 3 377.00 | 3 505.00 | 3 377.00 | |
310 Profit or loss | 19 134.00 | 19 860.00 | 19 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 611 464.00 | 611 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 056.00 | 12 056.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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