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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : FGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| Name | FGC |
| Siren | 843125329 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003383 |
| Management number | 2018B06742 |
| Activity code | 4673A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69307 LYON CEDEX 07 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 314.00 | 838.00 | 476.00 | 1 314.00 |
028 Tangible Assets | 1 944.00 | 496.00 | 1 448.00 | 1 944.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 407.00 | 1 334.00 | 17 074.00 | 18 407.00 |
068 Receivables – Trade and related accounts | 9 633.00 | 9 633.00 | 9 633.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 34 801.00 | 34 801.00 | 34 801.00 | |
096 Total Current Assets + Prepaid Expenses | 45 369.00 | 45 369.00 | 45 369.00 | |
110 Total Assets | 63 777.00 | 1 334.00 | 62 443.00 | 63 777.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 636.00 | |||
136 Profit for the Year | 27 964.00 | |||
142 Total Equity - Total I | 34 800.00 | |||
166 Suppliers and related accounts | 4 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 951.00 | |||
172 Other debts | 23 293.00 | |||
176 Total debts | 27 643.00 | |||
180 Liabilities Total | 62 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 882.00 | 104 548.00 | 107 882.00 | |
230 Other income | 3.00 | 56.00 | 3.00 | |
232 Total operating income excluding VAT | 107 885.00 | 104 604.00 | 107 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 416.00 | 52 555.00 | 57 416.00 | |
242 Other external expenses | 15 386.00 | 15 683.00 | 15 386.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 960.00 | 720.00 | 960.00 | |
254 Depreciation and amortization | 793.00 | 540.00 | 793.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 74 585.00 | 69 498.00 | 74 585.00 | |
270 Operating profit | 33 300.00 | 35 106.00 | 33 300.00 | |
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 4 935.00 | 5 266.00 | 4 935.00 | |
310 Profit or loss | 27 964.00 | 29 836.00 | 27 964.00 | |
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