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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : FG-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Complete |
| 2019-04-05 | Public | 2018-08-31 | Complete |
| 2018-04-27 | Public | 2017-08-31 | Complete |
| 2017-02-20 | Public | 2016-08-31 | Complete |
| Name | FG-INFO |
| Siren | 530381722 |
| Closing | 2020-08-31 |
| Registry code | 8302 |
| Registration number | 4635 |
| Management number | 2011B00160 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Forcalqueiret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 539.00 | 2 782.00 | 757.00 | 3 539.00 |
044 Total Fixed Assets | 3 539.00 | 2 782.00 | 757.00 | 3 539.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 504.00 | 5 504.00 | 5 504.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 44 678.00 | 44 678.00 | 44 678.00 | |
096 Total Current Assets + Prepaid Expenses | 51 404.00 | 51 404.00 | 51 404.00 | |
110 Total Assets | 54 944.00 | 2 782.00 | 52 161.00 | 54 944.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 22 726.00 | |||
136 Profit for the Year | 12 470.00 | |||
142 Total Equity - Total I | 39 596.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 10 245.00 | |||
176 Total debts | 12 565.00 | |||
180 Liabilities Total | 52 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 220.00 | 77 721.00 | 26 220.00 | |
218 Production of services sold - France | 53 066.00 | 51 787.00 | 53 066.00 | |
230 Other income | 1 997.00 | 2 888.00 | 1 997.00 | |
232 Total operating income excluding VAT | 81 283.00 | 132 396.00 | 81 283.00 | |
234 Purchases of goods (including customs duties) | 15 437.00 | 47 554.00 | 15 437.00 | |
236 Inventory change (goods) | 1 659.00 | 15 789.00 | 1 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | |||
242 Other external expenses | 23 105.00 | 26 697.00 | 23 105.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 606.00 | 701.00 | 606.00 | |
250 Staff compensation | 24 988.00 | 24 749.00 | 24 988.00 | |
254 Depreciation and amortization | 628.00 | 417.00 | 628.00 | |
262 Other expenses | 1.00 | 506.00 | 1.00 | |
264 Total operating expenses | 66 423.00 | 116 504.00 | 66 423.00 | |
270 Operating profit | 14 859.00 | 15 893.00 | 14 859.00 | |
306 Income tax's | 2 389.00 | 2 731.00 | 2 389.00 | |
310 Profit or loss | 12 470.00 | 13 162.00 | 12 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 442.00 | 442.00 | ||
490 Total Fixed Assets (Gross Value) | 4 482.00 | 4 482.00 | ||
494 Total Fixed Assets (Decreases) | 942.00 | 942.00 | ||
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