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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FRANCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | FRANCE CONSTRUCTION |
| Siren | 833081888 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6617 |
| Management number | 2017B01030 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 FLASSANS SUR ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 466.00 | 2 182.00 | 15 284.00 | 17 466.00 |
044 Total Fixed Assets | 17 466.00 | 2 182.00 | 15 284.00 | 17 466.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 14 944.00 | 14 944.00 | 14 944.00 | |
084 Cash | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 26 120.00 | 26 120.00 | 26 120.00 | |
110 Total Assets | 43 586.00 | 2 182.00 | 41 404.00 | 43 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 733.00 | |||
142 Total Equity - Total I | 11 733.00 | |||
166 Suppliers and related accounts | 14 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 157.00 | |||
172 Other debts | 15 376.00 | |||
176 Total debts | 29 671.00 | |||
180 Liabilities Total | 41 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 090.00 | 162 090.00 | ||
232 Total operating income excluding VAT | 162 091.00 | 162 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 303.00 | 48 303.00 | ||
242 Other external expenses | 84 598.00 | 84 598.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 9 979.00 | 9 979.00 | ||
252 Social security contributions | 4 187.00 | 4 187.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 149 788.00 | 149 788.00 | ||
270 Operating profit | 12 303.00 | 12 303.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 10 733.00 | 10 733.00 | ||
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