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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : F.B. Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | F.B. Construction |
| Siren | 797647518 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001749 |
| Management number | 2013B01603 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 763.00 | 1 697.00 | 8 066.00 | 9 763.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 10 903.00 | 1 697.00 | 9 206.00 | 10 903.00 |
068 Receivables – Trade and related accounts | 29 439.00 | 29 439.00 | 29 439.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 6 486.00 | 6 486.00 | 6 486.00 | |
096 Total Current Assets + Prepaid Expenses | 39 770.00 | 39 770.00 | 39 770.00 | |
110 Total Assets | 50 672.00 | 1 697.00 | 48 975.00 | 50 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 568.00 | |||
136 Profit for the Year | 22 452.00 | |||
142 Total Equity - Total I | 27 120.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 276.00 | |||
172 Other debts | 18 915.00 | |||
176 Total debts | 21 855.00 | |||
180 Liabilities Total | 48 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 734.00 | 83 734.00 | ||
230 Other income | 3 741.00 | 3 741.00 | ||
232 Total operating income excluding VAT | 87 474.00 | 87 474.00 | ||
242 Other external expenses | 33 632.00 | 674.00 | 33 632.00 | |
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 20 555.00 | 20 555.00 | ||
252 Social security contributions | 4 346.00 | 105.00 | 4 346.00 | |
254 Depreciation and amortization | 1 697.00 | 57.00 | 1 697.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 60 497.00 | 849.00 | 60 497.00 | |
270 Operating profit | 26 978.00 | -849.00 | 26 978.00 | |
290 Exceptional income | 2 547.00 | |||
294 Financial expenses | 741.00 | 741.00 | ||
300 Exceptional expenses | 497.00 | 4 535.00 | 497.00 | |
306 Income tax's | 3 287.00 | 3 287.00 | ||
310 Profit or loss | 22 452.00 | -2 837.00 | 22 452.00 | |
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