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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : FGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| Name | FGC |
| Siren | 843125329 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/005832 |
| Management number | 2018B06742 |
| Activity code | 4673A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69307 LYON CEDEX 07 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 119.00 | 1 666.00 | 1 453.00 | 3 119.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 269.00 | 1 666.00 | 16 603.00 | 18 269.00 |
050 Raw materials, supplies, in progress | 12 080.00 | 12 080.00 | 12 080.00 | |
068 Receivables – Trade and related accounts | 31 809.00 | 31 809.00 | 31 809.00 | |
072 Receivables – Other | 9 151.00 | 9 151.00 | 9 151.00 | |
084 Cash | 27 980.00 | 27 980.00 | 27 980.00 | |
096 Total Current Assets + Prepaid Expenses | 81 021.00 | 81 021.00 | 81 021.00 | |
110 Total Assets | 99 289.00 | 1 666.00 | 97 623.00 | 99 289.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 801.00 | |||
136 Profit for the Year | 22 123.00 | |||
142 Total Equity - Total I | 48 124.00 | |||
156 Loans and similar debts | 33 479.00 | |||
166 Suppliers and related accounts | 11 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 4 458.00 | |||
176 Total debts | 49 500.00 | |||
180 Liabilities Total | 97 623.00 | |||
195 Of which payables due in more than one year | 23 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 234.00 | 145 020.00 | 105 234.00 | |
222 Inventory production | 12 080.00 | 12 080.00 | ||
230 Other income | 196.00 | |||
232 Total operating income excluding VAT | 117 314.00 | 145 216.00 | 117 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 532.00 | 85 513.00 | 72 532.00 | |
242 Other external expenses | 16 451.00 | 14 188.00 | 16 451.00 | |
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 659.00 | 1 145.00 | |
254 Depreciation and amortization | 624.00 | 922.00 | 624.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 90 755.00 | 101 283.00 | 90 755.00 | |
270 Operating profit | 26 559.00 | 43 932.00 | 26 559.00 | |
294 Financial expenses | 531.00 | 436.00 | 531.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 3 904.00 | 7 195.00 | 3 904.00 | |
310 Profit or loss | 22 123.00 | 36 201.00 | 22 123.00 | |
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