Grow your business safely with SARL F.G.L
All the information you need about SARL F.G.L to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL F.G.L >
BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SARL F.G.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| Name | SARL F.G.L |
| Siren | 531630408 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 31942 |
| Management number | 2011B08197 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 674.00 | 9 674.00 | 9 674.00 | |
028 Tangible Assets | 1 143 560.00 | 256 872.00 | 886 688.00 | 1 143 560.00 |
044 Total Fixed Assets | 1 153 234.00 | 266 546.00 | 886 688.00 | 1 153 234.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 607.00 | 3 607.00 | 3 607.00 | |
096 Total Current Assets + Prepaid Expenses | 13 607.00 | 13 607.00 | 13 607.00 | |
110 Total Assets | 1 166 841.00 | 266 546.00 | 900 294.00 | 1 166 841.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 56 358.00 | |||
136 Profit for the Year | 29 994.00 | |||
142 Total Equity - Total I | 87 782.00 | |||
156 Loans and similar debts | 508 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 955.00 | |||
172 Other debts | 303 847.00 | |||
176 Total debts | 812 513.00 | |||
180 Liabilities Total | 900 294.00 | |||
195 Of which payables due in more than one year | 124 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 389.00 | 91 595.00 | 92 389.00 | |
232 Total operating income excluding VAT | 92 389.00 | 91 595.00 | 92 389.00 | |
242 Other external expenses | 6 276.00 | 14 811.00 | 6 276.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 588.00 | 2 585.00 | |
252 Social security contributions | 339.00 | 1 199.00 | 339.00 | |
254 Depreciation and amortization | 33 705.00 | 34 528.00 | 33 705.00 | |
264 Total operating expenses | 42 906.00 | 53 126.00 | 42 906.00 | |
270 Operating profit | 49 484.00 | 38 469.00 | 49 484.00 | |
294 Financial expenses | 14 196.00 | 9 369.00 | 14 196.00 | |
306 Income tax's | 5 294.00 | 4 369.00 | 5 294.00 | |
310 Profit or loss | 29 994.00 | 24 731.00 | 29 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 153 234.00 | 1 153 234.00 | ||
all companies in France
Complete and comprehensive database.
