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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FOGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | FOGM |
| Siren | 532670676 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7362 |
| Management number | 2011B01147 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 788.00 | 128 788.00 | 128 788.00 | |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 55 032.00 | 37 194.00 | 17 838.00 | 55 032.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 183 957.00 | 37 277.00 | 146 680.00 | 183 957.00 |
050 Raw materials, supplies, in progress | 106.00 | 106.00 | 106.00 | |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
068 Receivables – Trade and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 36 985.00 | 36 985.00 | 36 985.00 | |
092 Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 47 206.00 | 47 206.00 | 47 206.00 | |
110 Total Assets | 231 163.00 | 37 277.00 | 193 885.00 | 231 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 337.00 | |||
136 Profit for the Year | 13 463.00 | |||
142 Total Equity - Total I | 87 799.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 551.00 | |||
172 Other debts | 104 375.00 | |||
176 Total debts | 106 086.00 | |||
180 Liabilities Total | 193 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 859.00 | 1 859.00 | ||
490 Total Fixed Assets (Gross Value) | 182 099.00 | 182 099.00 | ||
492 Total Fixed Assets (Increases) | 1 859.00 | 1 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 975.00 | 23 975.00 | ||
378 Amount of deductible VAT on goods and services | 10 957.00 | 10 957.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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