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BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12956 |
| Management number | 2018B01201 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| 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 | 94 226.00 | 41 536.00 | 52 690.00 | 94 226.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 94 626.00 | 41 536.00 | 53 090.00 | 94 626.00 |
050 Raw materials, supplies, in progress | 49 732.00 | 49 732.00 | 49 732.00 | |
068 Receivables – Trade and related accounts | 29 140.00 | 29 140.00 | 29 140.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 13 728.00 | 13 728.00 | 13 728.00 | |
092 Prepaid expenses | 3 034.00 | 3 034.00 | 3 034.00 | |
096 Total Current Assets + Prepaid Expenses | 98 091.00 | 98 091.00 | 98 091.00 | |
110 Total Assets | 192 717.00 | 41 536.00 | 151 181.00 | 192 717.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 73 547.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 80 630.00 | |||
156 Loans and similar debts | 27 970.00 | |||
166 Suppliers and related accounts | 19 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 275.00 | |||
172 Other debts | 23 025.00 | |||
176 Total debts | 70 551.00 | |||
180 Liabilities Total | 151 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 906.00 | 197 515.00 | 271 906.00 | |
222 Inventory production | 15 333.00 | 24 000.00 | 15 333.00 | |
230 Other income | 4.00 | 317.00 | 4.00 | |
232 Total operating income excluding VAT | 287 243.00 | 221 832.00 | 287 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 531.00 | 116 838.00 | 102 531.00 | |
240 Inventory changes (raw materials and supplies) | -103.00 | -10 296.00 | -103.00 | |
242 Other external expenses | 95 518.00 | 67 102.00 | 95 518.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 3 190.00 | 3 538.00 | |
250 Staff compensation | 39 891.00 | 8 215.00 | 39 891.00 | |
252 Social security contributions | 22 828.00 | 5 641.00 | 22 828.00 | |
254 Depreciation and amortization | 18 936.00 | 18 808.00 | 18 936.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 283 146.00 | 209 502.00 | 283 146.00 | |
270 Operating profit | 4 097.00 | 12 329.00 | 4 097.00 | |
294 Financial expenses | 712.00 | 879.00 | 712.00 | |
300 Exceptional expenses | 129.00 | 1 255.00 | 129.00 | |
306 Income tax's | 2 774.00 | 3 940.00 | 2 774.00 | |
310 Profit or loss | 482.00 | 6 256.00 | 482.00 | |
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