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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005310 |
| Management number | 2005B50384 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| 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 | 613 611.00 | 386 437.00 | 227 174.00 | 613 611.00 |
044 Total Fixed Assets | 613 611.00 | 386 437.00 | 227 174.00 | 613 611.00 |
068 Receivables – Trade and related accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 33 498.00 | 33 498.00 | 33 498.00 | |
096 Total Current Assets + Prepaid Expenses | 38 806.00 | 38 806.00 | 38 806.00 | |
110 Total Assets | 652 416.00 | 386 437.00 | 265 980.00 | 652 416.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 143 445.00 | |||
136 Profit for the Year | 27 082.00 | |||
142 Total Equity - Total I | 225 528.00 | |||
156 Loans and similar debts | 37 600.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 1 724.00 | |||
176 Total debts | 40 452.00 | |||
180 Liabilities Total | 265 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 508.00 | 60 533.00 | 66 508.00 | |
232 Total operating income excluding VAT | 66 509.00 | 60 533.00 | 66 509.00 | |
242 Other external expenses | 9 721.00 | 5 810.00 | 9 721.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 12 680.00 | 16 095.00 | 12 680.00 | |
254 Depreciation and amortization | 12 773.00 | 16 201.00 | 12 773.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 35 176.00 | 38 107.00 | 35 176.00 | |
270 Operating profit | 31 332.00 | 22 427.00 | 31 332.00 | |
306 Income tax's | 4 250.00 | 3 364.00 | 4 250.00 | |
310 Profit or loss | 27 082.00 | 19 063.00 | 27 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 211.00 | 1 211.00 | ||
490 Total Fixed Assets (Gross Value) | 612 399.00 | 612 399.00 | ||
492 Total Fixed Assets (Increases) | 1 211.00 | 1 211.00 | ||
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