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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : FIRAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2016-12-31 | Complete |
| Name | FIRAT BATIMENT |
| Siren | 814323218 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 649 |
| Management number | 2015B08221 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 315.00 | 18 414.00 | 24 901.00 | 43 315.00 |
040 Financial Assets | 1 532.00 | 1 532.00 | 1 532.00 | |
044 Total Fixed Assets | 44 847.00 | 18 414.00 | 26 434.00 | 44 847.00 |
068 Receivables – Trade and related accounts | 352 852.00 | 352 852.00 | 352 852.00 | |
072 Receivables – Other | 16 657.00 | 16 657.00 | 16 657.00 | |
084 Cash | 36 627.00 | 36 627.00 | 36 627.00 | |
096 Total Current Assets + Prepaid Expenses | 406 137.00 | 406 137.00 | 406 137.00 | |
110 Total Assets | 450 984.00 | 18 414.00 | 432 570.00 | 450 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 603.00 | |||
136 Profit for the Year | 45 404.00 | |||
142 Total Equity - Total I | 119 806.00 | |||
166 Suppliers and related accounts | 223 291.00 | |||
172 Other debts | 89 473.00 | |||
176 Total debts | 312 764.00 | |||
180 Liabilities Total | 432 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 556 583.00 | 1 556 583.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 556 584.00 | 1 556 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 476.00 | 48 476.00 | ||
242 Other external expenses | 895 345.00 | 895 345.00 | ||
243 (including business tax) | 3 446.00 | 3 446.00 | ||
244 Taxes, duties and similar payments | 7 688.00 | 7 688.00 | ||
250 Staff compensation | 409 441.00 | 409 441.00 | ||
252 Social security contributions | 118 445.00 | 118 445.00 | ||
254 Depreciation and amortization | 7 716.00 | 7 716.00 | ||
262 Other expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 1 487 629.00 | 1 487 629.00 | ||
270 Operating profit | 68 955.00 | 68 955.00 | ||
294 Financial expenses | 9 199.00 | 9 199.00 | ||
306 Income tax's | 14 352.00 | 14 352.00 | ||
310 Profit or loss | 45 404.00 | 45 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 835.00 | 835.00 | ||
490 Total Fixed Assets (Gross Value) | 44 012.00 | 44 012.00 | ||
492 Total Fixed Assets (Increases) | 835.00 | 835.00 | ||
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