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BALANCE SHEET (
2018-12-26)
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 | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/019702 |
| Management number | 2013B01603 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 19 353.00 | 8 773.00 | 10 580.00 | 19 353.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 553.00 | 8 773.00 | 11 780.00 | 20 553.00 |
050 Raw materials, supplies, in progress | 4 336.00 | 4 336.00 | 4 336.00 | |
068 Receivables – Trade and related accounts | 6 196.00 | 6 196.00 | 6 196.00 | |
072 Receivables – Other | 21 074.00 | 21 074.00 | 21 074.00 | |
084 Cash | 22 428.00 | 22 428.00 | 22 428.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 54 210.00 | 54 210.00 | 54 210.00 | |
110 Total Assets | 74 763.00 | 8 773.00 | 65 990.00 | 74 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | 3 639.00 | |||
136 Profit for the Year | -10 142.00 | |||
142 Total Equity - Total I | 33 596.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 28 880.00 | |||
176 Total debts | 32 394.00 | |||
180 Liabilities Total | 65 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 298.00 | 147 792.00 | 116 298.00 | |
222 Inventory production | 4 336.00 | 4 336.00 | ||
226 Operating subsidies received | 583.00 | 2 230.00 | 583.00 | |
230 Other income | 7.00 | 10.00 | 7.00 | |
232 Total operating income excluding VAT | 121 224.00 | 150 031.00 | 121 224.00 | |
242 Other external expenses | 75 291.00 | 84 335.00 | 75 291.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 1 804.00 | 2 501.00 | |
250 Staff compensation | 36 774.00 | 30 449.00 | 36 774.00 | |
252 Social security contributions | 6 998.00 | 11 993.00 | 6 998.00 | |
254 Depreciation and amortization | 3 893.00 | 3 183.00 | 3 893.00 | |
262 Other expenses | -6.00 | 2.00 | -6.00 | |
264 Total operating expenses | 125 451.00 | 131 765.00 | 125 451.00 | |
270 Operating profit | -4 227.00 | 18 266.00 | -4 227.00 | |
290 Exceptional income | 4 275.00 | 1 697.00 | 4 275.00 | |
294 Financial expenses | 2 213.00 | 94.00 | 2 213.00 | |
300 Exceptional expenses | 7 977.00 | 651.00 | 7 977.00 | |
306 Income tax's | 2 599.00 | |||
310 Profit or loss | -10 142.00 | 16 619.00 | -10 142.00 | |
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