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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FRANCE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| Name | FRANCE BATIMENT |
| Siren | 878133545 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008640 |
| Management number | 2019B01000 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 746.00 | 3 272.00 | 5 474.00 | 8 746.00 |
AT Other tangible assets | 9 500.00 | 2 285.00 | 7 215.00 | 9 500.00 |
BJ TOTAL (I) | 18 246.00 | 5 557.00 | 12 689.00 | 18 246.00 |
BZ Other receivables | 48 678.00 | 48 678.00 | 48 678.00 | |
CF Cash and cash equivalents | 49 748.00 | 49 748.00 | 49 748.00 | |
CJ TOTAL (II) | 98 425.00 | 98 425.00 | 98 425.00 | |
CO Grand total (0 to V) | 116 671.00 | 5 557.00 | 111 115.00 | 116 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 74.00 | 74.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 119.00 | 36 119.00 | ||
DL TOTAL (I) | 36 743.00 | 36 743.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 387.00 | 387.00 | ||
DX Trade payables and related accounts | 20 228.00 | 20 228.00 | ||
DY Tax and social security liabilities | 53 757.00 | 53 757.00 | ||
EC TOTAL (IV) | 74 372.00 | 74 372.00 | ||
EE Grand total (I to V) | 111 115.00 | 111 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 613.00 | 418 450.00 | 475 063.00 | 56 613.00 |
FJ Net sales | 56 613.00 | 418 450.00 | 475 063.00 | 56 613.00 |
FR Total operating income (I) | 475 063.00 | |||
FW Other purchases and external expenses | 353 206.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
FY Salaries and Wages | 56 269.00 | |||
FZ Social Security Contributions | 18 072.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 649.00 | |||
GF Total Operating Expenses (II) | 431 674.00 | |||
GG - OPERATING RESULT (I - II) | 43 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 103.00 | 103.00 | ||
HH Total exceptional expenses (VIII) | 103.00 | 103.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | -103.00 | ||
HK Income tax | 7 167.00 | 7 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 475 063.00 | 475 063.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438 944.00 | 438 944.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 119.00 | 36 119.00 | ||
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