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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : F G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | F G |
| Siren | 831402854 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1458 |
| Management number | 2017B00587 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 130.00 | 1 150.00 | 1 280.00 |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AT Other tangible assets | 14 534.00 | 472.00 | 14 062.00 | 14 534.00 |
BJ TOTAL (I) | 36 814.00 | 603.00 | 36 212.00 | 36 814.00 |
BT Goods | 15 667.00 | 15 667.00 | 15 667.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 11 799.00 | 11 799.00 | 11 799.00 | |
CF Cash and cash equivalents | 14 036.00 | 14 036.00 | 14 036.00 | |
CJ TOTAL (II) | 41 652.00 | 41 652.00 | 41 652.00 | |
CO Grand total (0 to V) | 78 466.00 | 603.00 | 77 863.00 | 78 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 611.00 | 4 611.00 | ||
DL TOTAL (I) | 5 611.00 | 5 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 992.00 | 70 992.00 | ||
DX Trade payables and related accounts | 1 261.00 | 1 261.00 | ||
EC TOTAL (IV) | 72 253.00 | 72 253.00 | ||
EE Grand total (I to V) | 77 863.00 | 77 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 868.00 | 22 868.00 | 22 868.00 | |
FJ Net sales | 22 868.00 | 22 868.00 | 22 868.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 22 873.00 | |||
FS Purchases of goods (including customs duties) | 26 431.00 | |||
FT Inventory change (goods) | -15 667.00 | |||
FW Other purchases and external expenses | 8 926.00 | |||
GA Operating Expenses - Depreciation and Amortization | 603.00 | |||
GE Other Expenses | 1 159.00 | |||
GF Total Operating Expenses (II) | 21 452.00 | |||
GG - OPERATING RESULT (I - II) | 1 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 190.00 | -3 190.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 873.00 | 22 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 262.00 | 18 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 611.00 | 4 611.00 | ||
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