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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14915 |
| Management number | 2018B01201 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| 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 | 93 077.00 | 22 600.00 | 70 477.00 | 93 077.00 |
044 Total Fixed Assets | 93 077.00 | 22 600.00 | 70 477.00 | 93 077.00 |
050 Raw materials, supplies, in progress | 34 296.00 | 34 296.00 | 34 296.00 | |
068 Receivables – Trade and related accounts | 34 280.00 | 34 280.00 | 34 280.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 45 369.00 | 45 369.00 | 45 369.00 | |
092 Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 118 674.00 | 118 674.00 | 118 674.00 | |
110 Total Assets | 211 751.00 | 22 600.00 | 189 151.00 | 211 751.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 67 291.00 | |||
136 Profit for the Year | 6 256.00 | |||
142 Total Equity - Total I | 80 147.00 | |||
156 Loans and similar debts | 35 772.00 | |||
166 Suppliers and related accounts | 38 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 906.00 | |||
172 Other debts | 34 982.00 | |||
176 Total debts | 109 003.00 | |||
180 Liabilities Total | 189 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 515.00 | 307 436.00 | 197 515.00 | |
222 Inventory production | 24 000.00 | 24 000.00 | ||
230 Other income | 317.00 | 567.00 | 317.00 | |
232 Total operating income excluding VAT | 221 832.00 | 308 003.00 | 221 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116 838.00 | 149 955.00 | 116 838.00 | |
240 Inventory changes (raw materials and supplies) | -10 296.00 | -10 296.00 | ||
242 Other external expenses | 67 102.00 | 64 348.00 | 67 102.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 3 190.00 | 3 190.00 | ||
250 Staff compensation | 8 215.00 | 6 000.00 | 8 215.00 | |
252 Social security contributions | 5 641.00 | 2 400.00 | 5 641.00 | |
254 Depreciation and amortization | 18 808.00 | 3 676.00 | 18 808.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 209 502.00 | 226 379.00 | 209 502.00 | |
270 Operating profit | 12 329.00 | 81 624.00 | 12 329.00 | |
294 Financial expenses | 879.00 | 107.00 | 879.00 | |
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
306 Income tax's | 3 940.00 | 18 281.00 | 3 940.00 | |
310 Profit or loss | 6 256.00 | 63 237.00 | 6 256.00 | |
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