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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : FGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FGS FLEISCHEREI- UND GASTRONOMIE-SERVICE SUDBADEN |
| Siren | 800021255 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13090 |
| Management number | 2014B00545 |
| Activity code | 4632A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 374 017.00 | 374 017.00 | 374 017.00 | |
BZ Other receivables | 10 223.00 | 10 223.00 | 10 223.00 | |
CF Cash and cash equivalents | 57 928.00 | 57 928.00 | 57 928.00 | |
CJ TOTAL (II) | 442 168.00 | 442 168.00 | 442 168.00 | |
CO Grand total (0 to V) | 442 168.00 | 442 168.00 | 442 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -112 276.00 | 59 080.00 | -112 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 776.00 | -171 355.00 | -10 776.00 | |
DL TOTAL (I) | -123 051.00 | -112 276.00 | -123 051.00 | |
DX Trade payables and related accounts | 530 667.00 | 538 518.00 | 530 667.00 | |
DY Tax and social security liabilities | 34 552.00 | 35 601.00 | 34 552.00 | |
EC TOTAL (IV) | 565 219.00 | 574 119.00 | 565 219.00 | |
EE Grand total (I to V) | 442 168.00 | 461 844.00 | 442 168.00 | |
EG Accrued income and payables due within one year | 565 219.00 | 574 119.00 | 565 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 539 550.00 | 3 539 550.00 | 3 539 550.00 | |
FG Production sold - services | 42 959.00 | 42 959.00 | 42 959.00 | |
FJ Net sales | 3 582 509.00 | 3 582 509.00 | 3 582 509.00 | |
FQ Other income | 8 092.00 | |||
FR Total operating income (I) | 3 590 600.00 | |||
FS Purchases of goods (including customs duties) | 2 959 519.00 | |||
FW Other purchases and external expenses | 628 278.00 | |||
FX Taxes, duties, and similar payments | 12 045.00 | |||
GE Other Expenses | 1 534.00 | |||
GF Total Operating Expenses (II) | 3 601 376.00 | |||
GG - OPERATING RESULT (I - II) | -10 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 590 600.00 | 3 947 431.00 | 3 590 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 601 376.00 | 4 118 787.00 | 3 601 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 776.00 | -171 355.00 | -10 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 530 667.00 | 530 667.00 | 530 667.00 | |
UX Other trade receivables | 374 017.00 | 374 017.00 | 374 017.00 | |
VB VAT | 10 223.00 | 10 223.00 | 10 223.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 384 239.00 | 384 239.00 | 384 239.00 | |
VW VAT | 34 552.00 | 34 552.00 | 34 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 565 219.00 | 565 219.00 | 565 219.00 | |
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