Grow your business safely with FBK CONSTRUCTIONS
All the information you need about FBK CONSTRUCTIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FBK CONSTRUCTIONS >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : FBK CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | FBK CONSTRUCTIONS |
| Siren | 839399284 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15203 |
| Management number | 2018B01201 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 038.00 | 1 008.00 | 7 030.00 | 8 038.00 |
044 Total Fixed Assets | 8 038.00 | 1 008.00 | 7 030.00 | 8 038.00 |
068 Receivables – Trade and related accounts | 22 986.00 | 22 986.00 | 22 986.00 | |
072 Receivables – Other | 8 217.00 | 8 217.00 | 8 217.00 | |
084 Cash | 29 774.00 | 29 774.00 | 29 774.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 61 557.00 | 61 557.00 | 61 557.00 | |
110 Total Assets | 69 595.00 | 1 008.00 | 68 587.00 | 69 595.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 655.00 | |||
142 Total Equity - Total I | 10 655.00 | |||
164 Advances and down payments received on current orders | 15 936.00 | |||
166 Suppliers and related accounts | 23 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 126.00 | |||
172 Other debts | 18 952.00 | |||
176 Total debts | 57 932.00 | |||
180 Liabilities Total | 68 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 838.00 | 60 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 838.00 | 60 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 332.00 | 36 332.00 | ||
242 Other external expenses | 18 022.00 | 18 022.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 55 362.00 | 55 362.00 | ||
270 Operating profit | 5 476.00 | 5 476.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 4 655.00 | 4 655.00 | ||
all companies in France
Complete and comprehensive database.
