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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : FAMILY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | FAMILY CONSTRUCTION |
| Siren | 839345998 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2030 |
| Management number | 2018B00218 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 43.00 | 522.00 | 565.00 |
044 Total Fixed Assets | 565.00 | 43.00 | 522.00 | 565.00 |
068 Receivables – Trade and related accounts | 3 527.00 | 3 527.00 | 3 527.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
096 Total Current Assets + Prepaid Expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
110 Total Assets | 9 530.00 | 43.00 | 9 487.00 | 9 530.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 998.00 | |||
142 Total Equity - Total I | 3 198.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 937.00 | |||
172 Other debts | 5 797.00 | |||
176 Total debts | 6 289.00 | |||
180 Liabilities Total | 9 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 170.00 | 26 170.00 | ||
232 Total operating income excluding VAT | 26 170.00 | 26 170.00 | ||
234 Purchases of goods (including customs duties) | 2 614.00 | 2 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 284.00 | 9 284.00 | ||
242 Other external expenses | 9 935.00 | 9 935.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 22 643.00 | 22 643.00 | ||
270 Operating profit | 3 527.00 | 3 527.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 2 998.00 | 2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
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