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F HOME > CORPORATES > FTR BATIMENT > BALANCE SHEET ( 2018-05-02)

THE LIST OF BALANCE SHEET : FTR BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-26 Public 2020-12-31 Simplified
2020-10-02 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-06-25 Public 2016-12-31 Simplified
2018-05-02 Public 2017-12-31 Simplified
NameFTR BATIMENT
Siren751055369
Closing2017-12-31
Registry code 5952
Registration number 1095
Management number2016B00710
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59450 Sin-le-Noble
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 51 282.00 51 282.00 51 282.00
096 Total Current Assets + Prepaid Expenses 51 282.00 51 282.00 51 282.00
110 Total Assets 51 282.00 51 282.00 51 282.00
120 Share or Individual Capital 23 200.00
136 Profit for the Year 28 082.00
142 Total Equity - Total I 51 282.00
180 Liabilities Total 51 282.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 589 337.00 589 337.00
232 Total operating income excluding VAT 589 337.00 589 337.00
238 Purchases of raw materials and other supplies (including royalties 294 824.00 294 824.00
240 Inventory changes (raw materials and supplies) 20 000.00 20 000.00
242 Other external expenses 210 000.00 210 000.00
244 Taxes, duties and similar payments 470.00 470.00
250 Staff compensation 13 990.00 13 990.00
252 Social security contributions 12 872.00 12 872.00
254 Depreciation and amortization 9 099.00 9 099.00
264 Total operating expenses 561 255.00 561 255.00
270 Operating profit 28 082.00 28 082.00
310 Profit or loss 28 082.00 28 082.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 750.00 23 750.00

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