Grow your business safely with FGI (FABRICE GALY IMMOBILIER)
All the information you need about FGI (FABRICE GALY IMMOBILIER) to develop and secure your business in France
F
HOME >
CORPORATES
>
FGI (FABRICE GALY IMMOBILIER) >
BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : FGI (FABRICE GALY IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | FGI (FABRICE GALY IMMOBILIER) |
| Siren | 843719410 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2140 |
| Management number | 2018B01183 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-11-07 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 470.00 | 2 286.00 | 10 184.00 | 12 470.00 |
028 Tangible Assets | 11 525.00 | 1 647.00 | 9 879.00 | 11 525.00 |
040 Financial Assets | 3 089.00 | 3 089.00 | 3 089.00 | |
044 Total Fixed Assets | 27 084.00 | 3 933.00 | 23 151.00 | 27 084.00 |
068 Receivables – Trade and related accounts | 39 850.00 | 39 850.00 | 39 850.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 7 851.00 | 7 851.00 | 7 851.00 | |
096 Total Current Assets + Prepaid Expenses | 48 488.00 | 48 488.00 | 48 488.00 | |
110 Total Assets | 75 572.00 | 3 933.00 | 71 639.00 | 75 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 27 238.00 | |||
142 Total Equity - Total I | 35 238.00 | |||
156 Loans and similar debts | 23 646.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 12 644.00 | |||
176 Total debts | 36 401.00 | |||
180 Liabilities Total | 71 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 084.00 | |||
195 Of which payables due in more than one year | 17 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 163.00 | 88 163.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 163.00 | 88 163.00 | ||
242 Other external expenses | 43 768.00 | 43 768.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 10 097.00 | 10 097.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
254 Depreciation and amortization | 3 933.00 | 3 933.00 | ||
264 Total operating expenses | 60 548.00 | 60 548.00 | ||
270 Operating profit | 27 615.00 | 27 615.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | 27 238.00 | 27 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 470.00 | 12 470.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 468.00 | 5 468.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 057.00 | 6 057.00 | ||
482 INCREASES Financial Assets | 3 089.00 | 3 089.00 | ||
492 Total Fixed Assets (Increases) | 27 084.00 | 27 084.00 | ||
all companies in France
Complete and comprehensive database.
