Grow your business safely with FONCIERE G
All the information you need about FONCIERE G to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE G >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FONCIERE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE G |
| Siren | 503660680 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4256 |
| Management number | 2008D00084 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 517 764.00 | 116 067.00 | 1 401 696.00 | 1 517 764.00 |
040 Financial Assets | 708 325.00 | 708 325.00 | 708 325.00 | |
044 Total Fixed Assets | 2 226 089.00 | 116 067.00 | 2 110 021.00 | 2 226 089.00 |
068 Receivables – Trade and related accounts | 51 933.00 | 6 200.00 | 45 733.00 | 51 933.00 |
072 Receivables – Other | 220 424.00 | 220 424.00 | 220 424.00 | |
084 Cash | 105 404.00 | 105 404.00 | 105 404.00 | |
096 Total Current Assets + Prepaid Expenses | 377 762.00 | 6 200.00 | 371 562.00 | 377 762.00 |
110 Total Assets | 2 603 851.00 | 122 267.00 | 2 481 583.00 | 2 603 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 329 146.00 | |||
136 Profit for the Year | 148 752.00 | |||
142 Total Equity - Total I | 478 997.00 | |||
156 Loans and similar debts | 1 449 132.00 | |||
166 Suppliers and related accounts | 9 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 782.00 | |||
172 Other debts | 543 698.00 | |||
176 Total debts | 2 002 586.00 | |||
180 Liabilities Total | 2 481 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 927.00 | |||
195 Of which payables due in more than one year | 1 257 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 174 491.00 | 174 491.00 | ||
230 Other income | 15 243.00 | 15 243.00 | ||
232 Total operating income excluding VAT | 189 735.00 | 189 735.00 | ||
242 Other external expenses | 15 492.00 | 15 492.00 | ||
243 (including business tax) | 14 270.00 | 14 270.00 | ||
244 Taxes, duties and similar payments | 14 326.00 | 14 326.00 | ||
254 Depreciation and amortization | 24 689.00 | 24 689.00 | ||
256 Provisions | 6 200.00 | 6 200.00 | ||
264 Total operating expenses | 60 706.00 | 60 706.00 | ||
270 Operating profit | 129 028.00 | 129 028.00 | ||
280 Financial income | 110 569.00 | 110 569.00 | ||
294 Financial expenses | 42 551.00 | 42 551.00 | ||
306 Income tax's | 48 295.00 | 48 295.00 | ||
310 Profit or loss | 148 752.00 | 148 752.00 | ||
all companies in France
Complete and comprehensive database.
