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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : FRANCE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | FRANCE BATIMENT |
| Siren | 824362024 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19836 |
| Management number | 2016B05301 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 152.00 | 1 848.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 152.00 | 1 848.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 35 422.00 | 35 422.00 | 35 422.00 | |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 8 103.00 | 8 103.00 | 8 103.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 49 219.00 | 49 219.00 | 49 219.00 | |
110 Total Assets | 52 219.00 | 1 152.00 | 51 067.00 | 52 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 365.00 | |||
136 Profit for the Year | 4 134.00 | |||
142 Total Equity - Total I | 20 599.00 | |||
166 Suppliers and related accounts | 9 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 20 946.00 | |||
176 Total debts | 30 469.00 | |||
180 Liabilities Total | 51 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 408.00 | 204 408.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 204 416.00 | 204 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 928.00 | 79 928.00 | ||
240 Inventory changes (raw materials and supplies) | 18 205.00 | 18 205.00 | ||
242 Other external expenses | 90 911.00 | 90 911.00 | ||
244 Taxes, duties and similar payments | -14.00 | -14.00 | ||
250 Staff compensation | 7 027.00 | 7 027.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 199 575.00 | 199 575.00 | ||
270 Operating profit | 4 841.00 | 4 841.00 | ||
290 Exceptional income | 359.00 | 359.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 4 134.00 | 4 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 969.00 | 24 969.00 | ||
378 Amount of deductible VAT on goods and services | 28 815.00 | 28 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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