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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : FG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-03-31 | Simplified |
| 2019-05-23 | Public | 2017-03-31 | Complete |
| Name | FG BATIMENT |
| Siren | 821244787 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 7104 |
| Management number | 2016B03927 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 1 309.00 | 1 309.00 | |
028 Tangible Assets | 499.00 | 497.00 | 2.00 | 499.00 |
044 Total Fixed Assets | 1 808.00 | 1 806.00 | 2.00 | 1 808.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 9 639.00 | 9 639.00 | 9 639.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 18 532.00 | 18 532.00 | 18 532.00 | |
110 Total Assets | 20 340.00 | 1 806.00 | 18 534.00 | 20 340.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 894.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 881.00 | |||
142 Total Equity - Total I | 6 975.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 9 222.00 | |||
176 Total debts | 11 559.00 | |||
180 Liabilities Total | 18 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 61 550.00 | 65 782.00 | 61 550.00 | |
222 Inventory production | -1 050.00 | |||
232 Total operating income excluding VAT | 61 550.00 | 64 732.00 | 61 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 814.00 | 374.00 | 814.00 | |
242 Other external expenses | 14 074.00 | 15 184.00 | 14 074.00 | |
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 355.00 | 1 546.00 | |
250 Staff compensation | 28 856.00 | 30 880.00 | 28 856.00 | |
252 Social security contributions | 13 923.00 | 14 293.00 | 13 923.00 | |
254 Depreciation and amortization | 125.00 | 1 086.00 | 125.00 | |
264 Total operating expenses | 59 337.00 | 63 172.00 | 59 337.00 | |
270 Operating profit | 2 213.00 | 1 560.00 | 2 213.00 | |
290 Exceptional income | 167.00 | |||
306 Income tax's | 332.00 | 213.00 | 332.00 | |
310 Profit or loss | 1 881.00 | 1 513.00 | 1 881.00 | |
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