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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : 3F CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | 3F CONSTRUCTION |
| Siren | 853225332 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2549 |
| Management number | 2019B00273 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Martin-du-Tertre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 736.00 | 132 736.00 | 132 736.00 | |
044 Total Fixed Assets | 132 736.00 | 132 736.00 | 132 736.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 8 288.00 | 8 288.00 | 8 288.00 | |
096 Total Current Assets + Prepaid Expenses | 13 817.00 | 13 817.00 | 13 817.00 | |
110 Total Assets | 146 553.00 | 146 553.00 | 146 553.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 45 895.00 | |||
136 Profit for the Year | 20 737.00 | |||
142 Total Equity - Total I | 68 632.00 | |||
156 Loans and similar debts | 47 062.00 | |||
172 Other debts | 30 860.00 | |||
176 Total debts | 77 922.00 | |||
180 Liabilities Total | 146 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 605.00 | 326 605.00 | ||
232 Total operating income excluding VAT | 326 605.00 | 326 605.00 | ||
242 Other external expenses | 251 367.00 | 251 367.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 14 852.00 | 14 852.00 | ||
252 Social security contributions | 7 629.00 | 7 629.00 | ||
264 Total operating expenses | 274 653.00 | 274 653.00 | ||
270 Operating profit | 51 952.00 | 51 952.00 | ||
300 Exceptional expenses | 31 215.00 | 31 215.00 | ||
310 Profit or loss | 20 737.00 | 20 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 736.00 | 132 736.00 | ||
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