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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : FOURGEAUD Gil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | FOURGEAUD Gil |
| Siren | 448983700 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1740 |
| Management number | 2008A00041 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 FONTGUENAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 665.00 | 6 758.00 | 4 907.00 | 11 665.00 |
AT Other tangible assets | 3 079.00 | 3 030.00 | 49.00 | 3 079.00 |
BJ TOTAL (I) | 14 744.00 | 9 788.00 | 4 956.00 | 14 744.00 |
BZ Other receivables | 9 606.00 | 9 606.00 | 9 606.00 | |
CF Cash and cash equivalents | 19 487.00 | 19 487.00 | 19 487.00 | |
CJ TOTAL (II) | 29 093.00 | 29 093.00 | 29 093.00 | |
CO Grand total (0 to V) | 43 837.00 | 9 788.00 | 34 050.00 | 43 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 456.00 | 9 297.00 | 28 456.00 | |
DL TOTAL (I) | 28 456.00 | 9 297.00 | 28 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 130.00 | 506.00 | 4 130.00 | |
DY Tax and social security liabilities | 1 463.00 | 368.00 | 1 463.00 | |
EC TOTAL (IV) | 5 593.00 | 874.00 | 5 593.00 | |
EE Grand total (I to V) | 34 050.00 | 10 171.00 | 34 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 770.00 | |||
FJ Net sales | 66 770.00 | |||
FQ Other income | 60.00 | |||
FR Total operating income (I) | 66 830.00 | |||
FS Purchases of goods (including customs duties) | 9 885.00 | |||
FW Other purchases and external expenses | 21 083.00 | |||
FX Taxes, duties, and similar payments | 2 199.00 | |||
FZ Social Security Contributions | 2 029.00 | |||
GE Other Expenses | 1 616.00 | |||
GF Total Operating Expenses (II) | 36 812.00 | |||
GG - OPERATING RESULT (I - II) | 30 018.00 | |||
GP Total financial income (V) | 10.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 396.00 | 2 309.00 | 1 396.00 | |
HH Total exceptional expenses (VIII) | 1 396.00 | 2 309.00 | 1 396.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 396.00 | -2 309.00 | -1 396.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 840.00 | 49 024.00 | 66 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 384.00 | 39 727.00 | 38 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 456.00 | 9 297.00 | 28 456.00 | |
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