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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SOCIETE FRANCISCAINE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FRANCISCAINE DE CONSTRUCTION |
| Siren | 347634099 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4029 |
| Management number | 2016B01172 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 497 523.00 | 378 283.00 | 119 241.00 | 497 523.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 497 603.00 | 378 283.00 | 119 321.00 | 497 603.00 |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
092 Prepaid expenses | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 3 442.00 | 3 442.00 | 3 442.00 | |
110 Total Assets | 501 045.00 | 378 283.00 | 122 763.00 | 501 045.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
136 Profit for the Year | 34 180.00 | |||
142 Total Equity - Total I | 84 488.00 | |||
156 Loans and similar debts | 35 780.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
172 Other debts | 1 269.00 | |||
176 Total debts | 38 275.00 | |||
180 Liabilities Total | 122 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 463.00 | 73 455.00 | 70 463.00 | |
232 Total operating income excluding VAT | 70 463.00 | 73 456.00 | 70 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 58.00 | 105.00 | |
242 Other external expenses | 3 873.00 | 5 279.00 | 3 873.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 5 317.00 | 5 478.00 | 5 317.00 | |
252 Social security contributions | 15 416.00 | 15 894.00 | 15 416.00 | |
254 Depreciation and amortization | 11 571.00 | 10 482.00 | 11 571.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 283.00 | 37 192.00 | 36 283.00 | |
270 Operating profit | 34 180.00 | 36 264.00 | 34 180.00 | |
280 Financial income | 8.00 | |||
310 Profit or loss | 34 180.00 | 36 271.00 | 34 180.00 | |
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