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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : FCH CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-01-30 | Public | 2018-12-31 | Complete |
| Name | FCH CONSTRUCTION |
| Siren | 840374086 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 333 |
| Management number | 2018B00684 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 760.00 | 760.00 | 760.00 | |
BX Customers and related accounts | 11 227.00 | 11 227.00 | 11 227.00 | |
BZ Other receivables | 566.00 | 566.00 | 566.00 | |
CF Cash and cash equivalents | 12 870.00 | 12 870.00 | 12 870.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 25 683.00 | 25 683.00 | 25 683.00 | |
CO Grand total (0 to V) | 26 443.00 | 26 443.00 | 26 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 123.00 | 18 123.00 | ||
DL TOTAL (I) | 19 123.00 | 19 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 1 021.00 | 1 021.00 | ||
DY Tax and social security liabilities | 6 257.00 | 6 257.00 | ||
EC TOTAL (IV) | 7 320.00 | 7 320.00 | ||
EE Grand total (I to V) | 26 443.00 | 26 443.00 | ||
EG Accrued income and payables due within one year | 7 320.00 | 7 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 595.00 | 59 595.00 | 59 595.00 | |
FJ Net sales | 59 595.00 | 59 595.00 | 59 595.00 | |
FR Total operating income (I) | 59 595.00 | |||
FW Other purchases and external expenses | 37 806.00 | |||
FZ Social Security Contributions | 468.00 | |||
GF Total Operating Expenses (II) | 38 273.00 | |||
GG - OPERATING RESULT (I - II) | 21 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 198.00 | 3 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 595.00 | 59 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 471.00 | 41 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 123.00 | 18 123.00 | ||
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