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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FGP OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | FGP OPTIC |
| Siren | 498397587 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2041 |
| Management number | 2007B01080 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 402.00 | 1 402.00 | 1 402.00 | |
068 Receivables – Trade and related accounts | 65 476.00 | 65 476.00 | 65 476.00 | |
072 Receivables – Other | 238 304.00 | 238 304.00 | 238 304.00 | |
084 Cash | 35 539.00 | 35 539.00 | 35 539.00 | |
096 Total Current Assets + Prepaid Expenses | 340 720.00 | 340 720.00 | 340 720.00 | |
110 Total Assets | 340 720.00 | 340 720.00 | 340 720.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 286.00 | |||
132 Other Reserves | 205 484.00 | |||
136 Profit for the Year | 105 844.00 | |||
142 Total Equity - Total I | 320 615.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 974.00 | |||
172 Other debts | 19 540.00 | |||
176 Total debts | 20 105.00 | |||
180 Liabilities Total | 340 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 222 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 672.00 | 237 672.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 237 709.00 | 237 709.00 | ||
234 Purchases of goods (including customs duties) | 85 680.00 | 85 680.00 | ||
236 Inventory change (goods) | 52 642.00 | 52 642.00 | ||
242 Other external expenses | 77 556.00 | 77 556.00 | ||
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
250 Staff compensation | 46 038.00 | 46 038.00 | ||
252 Social security contributions | 16 520.00 | 16 520.00 | ||
254 Depreciation and amortization | 67 152.00 | 67 152.00 | ||
262 Other expenses | 3 306.00 | 3 306.00 | ||
264 Total operating expenses | 351 490.00 | 351 490.00 | ||
270 Operating profit | -113 781.00 | -113 781.00 | ||
280 Financial income | 631.00 | 631.00 | ||
290 Exceptional income | 226 412.00 | 226 412.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 7 409.00 | 7 409.00 | ||
310 Profit or loss | 105 844.00 | 105 844.00 | ||
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