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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : 3F CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | 3F CONSTRUCTION |
| Siren | 853225332 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1062 |
| Management number | 2019B00273 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Martin-du-Tertre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 260.00 | 13 260.00 | 13 260.00 | |
044 Total Fixed Assets | 13 260.00 | 13 260.00 | 13 260.00 | |
072 Receivables – Other | 6 447.00 | 6 447.00 | 6 447.00 | |
084 Cash | 36 861.00 | 36 861.00 | 36 861.00 | |
096 Total Current Assets + Prepaid Expenses | 43 308.00 | 43 308.00 | 43 308.00 | |
110 Total Assets | 56 568.00 | 56 568.00 | 56 568.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 895.00 | |||
142 Total Equity - Total I | 47 895.00 | |||
172 Other debts | 8 674.00 | |||
176 Total debts | 8 674.00 | |||
180 Liabilities Total | 56 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 809.00 | 97 809.00 | ||
232 Total operating income excluding VAT | 97 809.00 | 97 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 157.00 | 34 157.00 | ||
250 Staff compensation | 17 758.00 | 17 758.00 | ||
264 Total operating expenses | 51 915.00 | 51 915.00 | ||
270 Operating profit | 45 894.00 | 45 894.00 | ||
310 Profit or loss | 45 894.00 | 45 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 260.00 | 13 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 674.00 | 8 674.00 | ||
378 Amount of deductible VAT on goods and services | 6 448.00 | 6 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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