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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FGD |
| Siren | 494083553 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2761 |
| Management number | 2007B00082 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 2 891.00 | 1 431.00 | 1 460.00 | 2 891.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 13 731.00 | 1 671.00 | 12 060.00 | 13 731.00 |
050 Raw materials, supplies, in progress | 249.00 | 249.00 | 249.00 | |
068 Receivables – Trade and related accounts | 23 732.00 | 1 667.00 | 22 065.00 | 23 732.00 |
072 Receivables – Other | 8 475.00 | 8 475.00 | 8 475.00 | |
084 Cash | 86 429.00 | 86 429.00 | 86 429.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 119 032.00 | 1 667.00 | 117 365.00 | 119 032.00 |
110 Total Assets | 132 763.00 | 3 338.00 | 129 425.00 | 132 763.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 176.00 | |||
136 Profit for the Year | 29 201.00 | |||
142 Total Equity - Total I | 82 177.00 | |||
166 Suppliers and related accounts | 30 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 16 856.00 | |||
176 Total debts | 47 248.00 | |||
180 Liabilities Total | 129 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 540.00 | 1 540.00 | ||
218 Production of services sold - France | 464 967.00 | 464 967.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 466 552.00 | 466 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 707.00 | 4 707.00 | ||
240 Inventory changes (raw materials and supplies) | 1 406.00 | 1 406.00 | ||
242 Other external expenses | 358 191.00 | 358 191.00 | ||
244 Taxes, duties and similar payments | 2 019.00 | 2 019.00 | ||
250 Staff compensation | 41 190.00 | 41 190.00 | ||
252 Social security contributions | 12 453.00 | 12 453.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
256 Provisions | 842.00 | 842.00 | ||
262 Other expenses | 11 371.00 | 11 371.00 | ||
264 Total operating expenses | 432 550.00 | 432 550.00 | ||
270 Operating profit | 34 002.00 | 34 002.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
306 Income tax's | 3 990.00 | 3 990.00 | ||
310 Profit or loss | 29 201.00 | 29 201.00 | ||
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