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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SOCIETE FRANCISCAINE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FRANCISCAINE DE CONSTRUCTION |
| Siren | 347634099 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2057 |
| Management number | 2016B01172 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 721.00 | 334 784.00 | 147 937.00 | 482 721.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 483 223.00 | 334 784.00 | 148 439.00 | 483 223.00 |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 485 267.00 | 334 784.00 | 150 483.00 | 485 267.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
136 Profit for the Year | 33 864.00 | |||
142 Total Equity - Total I | 84 172.00 | |||
156 Loans and similar debts | 64 204.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 941.00 | |||
176 Total debts | 66 311.00 | |||
180 Liabilities Total | 150 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 107.00 | 72 773.00 | 72 107.00 | |
232 Total operating income excluding VAT | 72 107.00 | 72 773.00 | 72 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 34.00 | 131.00 | |
242 Other external expenses | 6 329.00 | 4 756.00 | 6 329.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 4 430.00 | 4 163.00 | 4 430.00 | |
252 Social security contributions | 16 465.00 | 16 151.00 | 16 465.00 | |
254 Depreciation and amortization | 10 895.00 | 14 503.00 | 10 895.00 | |
264 Total operating expenses | 38 251.00 | 39 607.00 | 38 251.00 | |
270 Operating profit | 33 856.00 | 33 166.00 | 33 856.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | 33 864.00 | 33 153.00 | 33 864.00 | |
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