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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : FGCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FGCD |
| Siren | 490965795 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6546 |
| Management number | 2006B00685 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 425.00 | 110 425.00 | 110 425.00 | |
028 Tangible Assets | 43 081.00 | 41 835.00 | 1 245.00 | 43 081.00 |
044 Total Fixed Assets | 153 507.00 | 41 835.00 | 111 671.00 | 153 507.00 |
060 Merchandise inventory | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 11 568.00 | 11 568.00 | 11 568.00 | |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 718.00 | 26 718.00 | 26 718.00 | |
110 Total Assets | 180 226.00 | 41 835.00 | 138 390.00 | 180 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 864.00 | |||
136 Profit for the Year | 34 669.00 | |||
142 Total Equity - Total I | 18 304.00 | |||
166 Suppliers and related accounts | 24 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 452.00 | |||
172 Other debts | 95 693.00 | |||
176 Total debts | 120 085.00 | |||
180 Liabilities Total | 138 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 483.00 | 78 483.00 | ||
226 Operating subsidies received | 31 882.00 | 31 882.00 | ||
232 Total operating income excluding VAT | 110 365.00 | 110 365.00 | ||
234 Purchases of goods (including customs duties) | 24 463.00 | 24 463.00 | ||
236 Inventory change (goods) | 570.00 | 570.00 | ||
242 Other external expenses | 20 075.00 | 20 075.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 6 469.00 | 6 469.00 | ||
250 Staff compensation | 19 271.00 | 19 271.00 | ||
252 Social security contributions | 4 379.00 | 4 379.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 75 693.00 | 75 693.00 | ||
270 Operating profit | 34 672.00 | 34 672.00 | ||
290 Exceptional income | 427.00 | 427.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
310 Profit or loss | 34 669.00 | 34 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 507.00 | 153 507.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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