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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : FGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | FGA |
| Siren | 529983686 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3795 |
| Management number | 2011B07127 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 423.00 | 15 632.00 | 18 790.00 | 34 423.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 38 823.00 | 15 632.00 | 23 190.00 | 38 823.00 |
050 Raw materials, supplies, in progress | 9 660.00 | 9 660.00 | 9 660.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 508.00 | 2 508.00 | 2 508.00 | |
072 Receivables – Other | 13 874.00 | 13 874.00 | 13 874.00 | |
084 Cash | 41 488.00 | 41 488.00 | 41 488.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 68 091.00 | 68 091.00 | 68 091.00 | |
110 Total Assets | 106 913.00 | 15 632.00 | 91 281.00 | 106 913.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 43 461.00 | |||
136 Profit for the Year | 3 642.00 | |||
142 Total Equity - Total I | 50 402.00 | |||
166 Suppliers and related accounts | 10 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 627.00 | |||
172 Other debts | 30 218.00 | |||
176 Total debts | 40 879.00 | |||
180 Liabilities Total | 91 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 945.00 | 431 945.00 | ||
232 Total operating income excluding VAT | 431 945.00 | 431 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 437.00 | 154 437.00 | ||
240 Inventory changes (raw materials and supplies) | -118.00 | -118.00 | ||
242 Other external expenses | 109 725.00 | 109 725.00 | ||
243 (including business tax) | -19 431.00 | -19 431.00 | ||
244 Taxes, duties and similar payments | 6 116.00 | 6 116.00 | ||
250 Staff compensation | 117 182.00 | 117 182.00 | ||
252 Social security contributions | 34 173.00 | 34 173.00 | ||
254 Depreciation and amortization | 5 305.00 | 5 305.00 | ||
262 Other expenses | 2 847.00 | 2 847.00 | ||
264 Total operating expenses | 429 667.00 | 429 667.00 | ||
270 Operating profit | 2 278.00 | 2 278.00 | ||
290 Exceptional income | 3 316.00 | 3 316.00 | ||
294 Financial expenses | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 3 642.00 | 3 642.00 | ||
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