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BALANCE SHEET (
2020-08-24)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6219 |
| Management number | 2018B01201 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-24 |
| 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 | 84 763.00 | 4 684.00 | 80 079.00 | 84 763.00 |
044 Total Fixed Assets | 84 763.00 | 4 684.00 | 80 079.00 | 84 763.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 13 415.00 | 13 415.00 | 13 415.00 | |
084 Cash | 108 169.00 | 108 169.00 | 108 169.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 143 211.00 | 143 211.00 | 143 211.00 | |
110 Total Assets | 227 974.00 | 4 684.00 | 223 290.00 | 227 974.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 4 422.00 | |||
136 Profit for the Year | 63 237.00 | |||
142 Total Equity - Total I | 73 891.00 | |||
156 Loans and similar debts | 39 361.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 54 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 489.00 | |||
172 Other debts | 55 191.00 | |||
176 Total debts | 149 398.00 | |||
180 Liabilities Total | 223 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 436.00 | 60 838.00 | 307 436.00 | |
230 Other income | 567.00 | 1.00 | 567.00 | |
232 Total operating income excluding VAT | 308 003.00 | 60 838.00 | 308 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149 955.00 | 36 332.00 | 149 955.00 | |
242 Other external expenses | 64 348.00 | 18 022.00 | 64 348.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 3 676.00 | 1 008.00 | 3 676.00 | |
264 Total operating expenses | 226 379.00 | 55 362.00 | 226 379.00 | |
270 Operating profit | 81 624.00 | 5 476.00 | 81 624.00 | |
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 18 281.00 | 821.00 | 18 281.00 | |
310 Profit or loss | 63 237.00 | 4 655.00 | 63 237.00 | |
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