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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : FGL INTERNATIONAL PRODUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | FGL INTERNATIONAL PRODUCT |
| Siren | 535003800 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 775 |
| Management number | 2011B01022 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 15 141.00 | 1.00 | 15 141.00 | 15 141.00 |
072 Receivables – Other | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 13 372.00 | 13 372.00 | 13 372.00 | |
096 Total Current Assets + Prepaid Expenses | 41 714.00 | 41 714.00 | 41 714.00 | |
110 Total Assets | 44 714.00 | 3 000.00 | 41 714.00 | 44 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 369.00 | |||
136 Profit for the Year | 4 136.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
156 Loans and similar debts | 19 539.00 | |||
166 Suppliers and related accounts | 8 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 35 107.00 | |||
180 Liabilities Total | 41 714.00 | |||
195 Of which payables due in more than one year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 474.00 | 27 474.00 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 104 264.00 | 104 264.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 131 858.00 | 131 858.00 | ||
234 Purchases of goods (including customs duties) | 707.00 | 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 298.00 | 10 298.00 | ||
242 Other external expenses | 93 188.00 | 93 188.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 17 407.00 | 17 407.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 126 875.00 | 126 875.00 | ||
270 Operating profit | 4 982.00 | 4 982.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 4 136.00 | 4 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 783.00 | 20 783.00 | ||
378 Amount of deductible VAT on goods and services | 18 668.00 | 18 668.00 | ||
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