Grow your business safely with FIRAT CONSTRUCTION RENOVATION
All the information you need about FIRAT CONSTRUCTION RENOVATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FIRAT CONSTRUCTION RENOVATION >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FIRAT CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| Name | FIRAT CONSTRUCTION RENOVATION |
| Siren | 809832470 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 36458 |
| Management number | 2015B00825 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 027.00 | 8 058.00 | 6 969.00 | 15 027.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 15 222.00 | 8 058.00 | 7 164.00 | 15 222.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 864.00 | 17 864.00 | 17 864.00 | |
072 Receivables – Other | 18 524.00 | 18 524.00 | 18 524.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 102.00 | 37 102.00 | 37 102.00 | |
110 Total Assets | 52 324.00 | 8 058.00 | 44 266.00 | 52 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 700.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | -12 032.00 | |||
142 Total Equity - Total I | 11 863.00 | |||
166 Suppliers and related accounts | 4 777.00 | |||
172 Other debts | 27 625.00 | |||
176 Total debts | 32 402.00 | |||
180 Liabilities Total | 44 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 999.00 | 90 162.00 | 98 999.00 | |
230 Other income | 64.00 | 91.00 | 64.00 | |
232 Total operating income excluding VAT | 99 064.00 | 90 253.00 | 99 064.00 | |
234 Purchases of goods (including customs duties) | 108.00 | 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 603.00 | 15 719.00 | 29 603.00 | |
242 Other external expenses | 48 082.00 | 49 285.00 | 48 082.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 895.00 | 845.00 | 895.00 | |
250 Staff compensation | 23 240.00 | 13 546.00 | 23 240.00 | |
252 Social security contributions | 6 595.00 | 5 935.00 | 6 595.00 | |
254 Depreciation and amortization | 2 555.00 | 2 581.00 | 2 555.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 111 078.00 | 87 916.00 | 111 078.00 | |
270 Operating profit | -12 014.00 | 2 337.00 | -12 014.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 350.00 | |||
310 Profit or loss | -12 032.00 | 1 987.00 | -12 032.00 | |
all companies in France
Complete and comprehensive database.
