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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : FMT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | FMT BATIMENT |
| Siren | 794023747 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4178 |
| Management number | 2013B00450 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59920 QUIEVRECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 222.00 | 18 149.00 | 89 073.00 | 107 222.00 |
040 Financial Assets | 3 336.00 | 3 336.00 | 3 336.00 | |
044 Total Fixed Assets | 110 558.00 | 18 149.00 | 92 409.00 | 110 558.00 |
068 Receivables – Trade and related accounts | 310 691.00 | 310 691.00 | 310 691.00 | |
072 Receivables – Other | 104 961.00 | 104 961.00 | 104 961.00 | |
084 Cash | 33 027.00 | 33 027.00 | 33 027.00 | |
096 Total Current Assets + Prepaid Expenses | 448 679.00 | 448 679.00 | 448 679.00 | |
110 Total Assets | 559 237.00 | 18 149.00 | 541 088.00 | 559 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 525.00 | |||
136 Profit for the Year | 72 370.00 | |||
142 Total Equity - Total I | 97 895.00 | |||
156 Loans and similar debts | 28 762.00 | |||
166 Suppliers and related accounts | 161 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 399.00 | |||
172 Other debts | 200 173.00 | |||
174 Prepaid income | 52 607.00 | |||
176 Total debts | 443 193.00 | |||
180 Liabilities Total | 541 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 222.00 | 19 222.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 77 000.00 | 77 000.00 | ||
482 INCREASES Financial Assets | 2 736.00 | 2 736.00 | ||
490 Total Fixed Assets (Gross Value) | 50 383.00 | 50 383.00 | ||
492 Total Fixed Assets (Increases) | 98 958.00 | 98 958.00 | ||
494 Total Fixed Assets (Decreases) | 38 783.00 | 38 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 764.00 | 1 764.00 | ||
378 Amount of deductible VAT on goods and services | 69 616.00 | 69 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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