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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FAMILY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | FAMILY CONSTRUCTION |
| Siren | 839345998 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3630 |
| Management number | 2018B00218 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 596.00 | 7 178.00 | 21 418.00 | 28 596.00 |
044 Total Fixed Assets | 28 596.00 | 7 178.00 | 21 418.00 | 28 596.00 |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 24 801.00 | 24 801.00 | 24 801.00 | |
084 Cash | 26 143.00 | 26 143.00 | 26 143.00 | |
096 Total Current Assets + Prepaid Expenses | 53 341.00 | 53 341.00 | 53 341.00 | |
110 Total Assets | 81 937.00 | 7 178.00 | 74 759.00 | 81 937.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 15 676.00 | |||
134 Retained Earnings | 35 905.00 | |||
136 Profit for the Year | -19 880.00 | |||
142 Total Equity - Total I | 31 921.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 36 616.00 | |||
176 Total debts | 42 838.00 | |||
180 Liabilities Total | 74 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -243.00 | |||
218 Production of services sold - France | 143 960.00 | 153 494.00 | 143 960.00 | |
230 Other income | 2 387.00 | 2 387.00 | ||
232 Total operating income excluding VAT | 146 348.00 | 153 252.00 | 146 348.00 | |
234 Purchases of goods (including customs duties) | 12 134.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 65 615.00 | 24 253.00 | 65 615.00 | |
242 Other external expenses | 32 899.00 | 26 413.00 | 32 899.00 | |
243 (including business tax) | 1 613.00 | 1 613.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 261.00 | 2 220.00 | |
250 Staff compensation | 37 779.00 | 30 829.00 | 37 779.00 | |
252 Social security contributions | 16 531.00 | 15 906.00 | 16 531.00 | |
254 Depreciation and amortization | 3 803.00 | 1 971.00 | 3 803.00 | |
262 Other expenses | 7 329.00 | 7 329.00 | ||
264 Total operating expenses | 166 177.00 | 111 767.00 | 166 177.00 | |
270 Operating profit | -19 830.00 | 41 485.00 | -19 830.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | 43.00 | |
306 Income tax's | 7 080.00 | |||
310 Profit or loss | -19 880.00 | 35 862.00 | -19 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 483.00 | 4 483.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 090.00 | 9 090.00 | ||
490 Total Fixed Assets (Gross Value) | 15 024.00 | 15 024.00 | ||
492 Total Fixed Assets (Increases) | 13 573.00 | 13 573.00 | ||
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