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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FRANCO TURC DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Simplified |
| 2022-02-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | FRANCO TURC DE BATIMENT |
| Siren | 792744179 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/005953 |
| Management number | 2016B01067 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 249.00 | 112 191.00 | 132 058.00 | 244 249.00 |
040 Financial Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
044 Total Fixed Assets | 245 867.00 | 112 191.00 | 133 676.00 | 245 867.00 |
050 Raw materials, supplies, in progress | 515 210.00 | 515 210.00 | 515 210.00 | |
068 Receivables – Trade and related accounts | 779 647.00 | 779 647.00 | 779 647.00 | |
072 Receivables – Other | 166 323.00 | 166 323.00 | 166 323.00 | |
084 Cash | 104 902.00 | 104 902.00 | 104 902.00 | |
096 Total Current Assets + Prepaid Expenses | 1 566 082.00 | 1 566 082.00 | 1 566 082.00 | |
110 Total Assets | 1 811 949.00 | 112 191.00 | 1 699 758.00 | 1 811 949.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 173 784.00 | |||
136 Profit for the Year | 24 943.00 | |||
142 Total Equity - Total I | 253 727.00 | |||
156 Loans and similar debts | 804 138.00 | |||
166 Suppliers and related accounts | 349 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 292 167.00 | |||
176 Total debts | 1 446 032.00 | |||
180 Liabilities Total | 1 699 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 107.00 | |||
195 Of which payables due in more than one year | 19 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 107.00 | 2 107.00 | ||
490 Total Fixed Assets (Gross Value) | 243 760.00 | 243 760.00 | ||
492 Total Fixed Assets (Increases) | 2 107.00 | 2 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 574 502.00 | 574 502.00 | ||
378 Amount of deductible VAT on goods and services | 250 914.00 | 250 914.00 | ||
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