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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009167 |
| Management number | 2005B50384 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| 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 | 612 399.00 | 373 663.00 | 238 736.00 | 612 399.00 |
044 Total Fixed Assets | 612 399.00 | 373 663.00 | 238 736.00 | 612 399.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 48 148.00 | 48 148.00 | 48 148.00 | |
096 Total Current Assets + Prepaid Expenses | 53 544.00 | 53 544.00 | 53 544.00 | |
110 Total Assets | 665 944.00 | 373 663.00 | 292 280.00 | 665 944.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 154 382.00 | |||
136 Profit for the Year | 19 063.00 | |||
142 Total Equity - Total I | 228 445.00 | |||
156 Loans and similar debts | 37 600.00 | |||
166 Suppliers and related accounts | 4 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 22 153.00 | |||
176 Total debts | 63 835.00 | |||
180 Liabilities Total | 292 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936.00 | |||
195 Of which payables due in more than one year | 37 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 533.00 | 60 278.00 | 60 533.00 | |
232 Total operating income excluding VAT | 60 533.00 | 60 278.00 | 60 533.00 | |
242 Other external expenses | 5 810.00 | 6 080.00 | 5 810.00 | |
244 Taxes, duties and similar payments | 16 095.00 | 15 777.00 | 16 095.00 | |
254 Depreciation and amortization | 16 201.00 | 15 910.00 | 16 201.00 | |
264 Total operating expenses | 38 107.00 | 37 767.00 | 38 107.00 | |
270 Operating profit | 22 427.00 | 22 511.00 | 22 427.00 | |
306 Income tax's | 3 364.00 | 3 377.00 | 3 364.00 | |
310 Profit or loss | 19 063.00 | 19 134.00 | 19 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 936.00 | 936.00 | ||
490 Total Fixed Assets (Gross Value) | 611 464.00 | 611 464.00 | ||
492 Total Fixed Assets (Increases) | 936.00 | 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 107.00 | 12 107.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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