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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : F.B. Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | F.B. Construction |
| Siren | 797647518 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000856 |
| Management number | 2013B01603 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 663.00 | 11 664.00 | 5 999.00 | 17 663.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 17 863.00 | 11 664.00 | 6 199.00 | 17 863.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 254.00 | 7 254.00 | 7 254.00 | |
072 Receivables – Other | 20 219.00 | 20 219.00 | 20 219.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 30 893.00 | 30 893.00 | 30 893.00 | |
110 Total Assets | 48 756.00 | 11 664.00 | 37 092.00 | 48 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | -6 504.00 | |||
136 Profit for the Year | -24 687.00 | |||
142 Total Equity - Total I | 8 910.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 6 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 21 982.00 | |||
176 Total debts | 28 182.00 | |||
180 Liabilities Total | 37 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 941.00 | 116 298.00 | 88 941.00 | |
222 Inventory production | -4 336.00 | 4 336.00 | -4 336.00 | |
226 Operating subsidies received | 583.00 | |||
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 84 611.00 | 121 224.00 | 84 611.00 | |
242 Other external expenses | 54 977.00 | 75 291.00 | 54 977.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 894.00 | 2 501.00 | 894.00 | |
250 Staff compensation | 19 938.00 | 36 774.00 | 19 938.00 | |
252 Social security contributions | 5 682.00 | 6 998.00 | 5 682.00 | |
254 Depreciation and amortization | 4 029.00 | 3 893.00 | 4 029.00 | |
262 Other expenses | 5 948.00 | 5 948.00 | ||
264 Total operating expenses | 91 467.00 | 125 451.00 | 91 467.00 | |
270 Operating profit | -6 855.00 | -4 227.00 | -6 855.00 | |
290 Exceptional income | 3 400.00 | 4 275.00 | 3 400.00 | |
294 Financial expenses | 19.00 | 2 213.00 | 19.00 | |
300 Exceptional expenses | 21 213.00 | 7 977.00 | 21 213.00 | |
310 Profit or loss | -24 687.00 | -10 142.00 | -24 687.00 | |
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