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BALANCE SHEET (
2022-08-04)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5013 |
| Management number | 2016B01172 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| 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 | 390 296.00 | 107 227.00 | 497 523.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 497 603.00 | 390 296.00 | 107 307.00 | 497 603.00 |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
110 Total Assets | 499 594.00 | 390 296.00 | 109 298.00 | 499 594.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
136 Profit for the Year | 35 124.00 | |||
142 Total Equity - Total I | 85 433.00 | |||
156 Loans and similar debts | 20 228.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 23 865.00 | |||
180 Liabilities Total | 109 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 957.00 | 70 463.00 | 72 957.00 | |
232 Total operating income excluding VAT | 72 957.00 | 70 463.00 | 72 957.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 105.00 | 25.00 | |
242 Other external expenses | 4 628.00 | 3 873.00 | 4 628.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 5 434.00 | 5 317.00 | 5 434.00 | |
252 Social security contributions | 15 732.00 | 15 416.00 | 15 732.00 | |
254 Depreciation and amortization | 12 014.00 | 11 571.00 | 12 014.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 833.00 | 36 283.00 | 37 833.00 | |
270 Operating profit | 35 124.00 | 34 180.00 | 35 124.00 | |
310 Profit or loss | 35 124.00 | 34 180.00 | 35 124.00 | |
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