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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : FGI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | FGI ELECTRICITE |
| Siren | 814353975 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18714 |
| Management number | 2015B08273 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 10 781.00 | 10 781.00 | 10 781.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 21 439.00 | 21 439.00 | 21 439.00 | |
096 Total Current Assets + Prepaid Expenses | 35 969.00 | 35 969.00 | 35 969.00 | |
110 Total Assets | 35 969.00 | 35 969.00 | 35 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 293.00 | |||
136 Profit for the Year | 28 477.00 | |||
142 Total Equity - Total I | 10 184.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
172 Other debts | 24 699.00 | |||
176 Total debts | 25 786.00 | |||
180 Liabilities Total | 35 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 464.00 | 137 464.00 | ||
232 Total operating income excluding VAT | 137 464.00 | 137 464.00 | ||
234 Purchases of goods (including customs duties) | 50 168.00 | 50 168.00 | ||
242 Other external expenses | 38 190.00 | 38 190.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 12 236.00 | 12 236.00 | ||
252 Social security contributions | 6 706.00 | 6 706.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 108 426.00 | 108 426.00 | ||
270 Operating profit | 29 038.00 | 29 038.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 28 477.00 | 28 477.00 | ||
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