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BALANCE SHEET (
2018-06-21)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2075 |
| Management number | 2016B01172 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| 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 | 479 584.00 | 345 825.00 | 133 759.00 | 479 584.00 |
040 Financial Assets | 509.00 | 509.00 | 509.00 | |
044 Total Fixed Assets | 480 093.00 | 345 825.00 | 134 268.00 | 480 093.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
110 Total Assets | 481 204.00 | 345 825.00 | 135 379.00 | 481 204.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
136 Profit for the Year | 39 078.00 | |||
142 Total Equity - Total I | 89 386.00 | |||
156 Loans and similar debts | 42 042.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
172 Other debts | 2 766.00 | |||
176 Total debts | 45 993.00 | |||
180 Liabilities Total | 135 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 410.00 | 72 107.00 | 73 410.00 | |
232 Total operating income excluding VAT | 73 410.00 | 72 107.00 | 73 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 131.00 | 82.00 | |
242 Other external expenses | 5 272.00 | 6 329.00 | 5 272.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 4 518.00 | 4 430.00 | 4 518.00 | |
252 Social security contributions | 16 790.00 | 16 465.00 | 16 790.00 | |
254 Depreciation and amortization | 11 041.00 | 10 895.00 | 11 041.00 | |
264 Total operating expenses | 37 703.00 | 38 251.00 | 37 703.00 | |
270 Operating profit | 35 707.00 | 33 856.00 | 35 707.00 | |
280 Financial income | 8.00 | 7.00 | 8.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
300 Exceptional expenses | 3 137.00 | 3 137.00 | ||
310 Profit or loss | 39 078.00 | 33 864.00 | 39 078.00 | |
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