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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : FIRAT CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| Name | FIRAT CONSTRUCTION RENOVATION |
| Siren | 809832470 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 2304 |
| Management number | 2015B00825 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 577.00 | 1 828.00 | 4 750.00 | 6 577.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 6 757.00 | 1 828.00 | 4 930.00 | 6 757.00 |
068 Receivables – Trade and related accounts | 20 067.00 | 20 067.00 | 20 067.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 4 898.00 | 4 898.00 | 4 898.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 29 379.00 | 29 379.00 | 29 379.00 | |
110 Total Assets | 36 136.00 | 1 828.00 | 34 309.00 | 36 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 594.00 | |||
136 Profit for the Year | 13 620.00 | |||
142 Total Equity - Total I | 21 314.00 | |||
164 Advances and down payments received on current orders | 975.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 927.00 | |||
176 Total debts | 12 995.00 | |||
180 Liabilities Total | 34 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 339.00 | 51 971.00 | 77 339.00 | |
222 Inventory production | -3 500.00 | |||
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 77 343.00 | 48 477.00 | 77 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 126.00 | 11 713.00 | 21 126.00 | |
242 Other external expenses | 28 160.00 | 25 861.00 | 28 160.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 483.00 | 1 087.00 | |
250 Staff compensation | 6 621.00 | 4 447.00 | 6 621.00 | |
252 Social security contributions | 3 632.00 | 1 960.00 | 3 632.00 | |
254 Depreciation and amortization | 635.00 | 583.00 | 635.00 | |
262 Other expenses | 9.00 | 397.00 | 9.00 | |
264 Total operating expenses | 61 270.00 | 45 444.00 | 61 270.00 | |
270 Operating profit | 16 073.00 | 3 032.00 | 16 073.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 394.00 | 433.00 | 2 394.00 | |
310 Profit or loss | 13 620.00 | 2 599.00 | 13 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 077.00 | 3 077.00 | ||
490 Total Fixed Assets (Gross Value) | 3 680.00 | 3 680.00 | ||
492 Total Fixed Assets (Increases) | 3 077.00 | 3 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 994.00 | 1 994.00 | ||
378 Amount of deductible VAT on goods and services | 6 381.00 | 6 381.00 | ||
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