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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : FA construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-03-31 | Simplified |
| Name | FA construction |
| Siren | 883980641 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 556 |
| Management number | 2020B00573 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
044 Total Fixed Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
068 Receivables – Trade and related accounts | 20 894.00 | 20 894.00 | 20 894.00 | |
072 Receivables – Other | 29 181.00 | 29 181.00 | 29 181.00 | |
084 Cash | 13 156.00 | 13 156.00 | 13 156.00 | |
096 Total Current Assets + Prepaid Expenses | 63 231.00 | 63 231.00 | 63 231.00 | |
110 Total Assets | 72 331.00 | 72 331.00 | 72 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 603.00 | |||
142 Total Equity - Total I | 31 603.00 | |||
166 Suppliers and related accounts | 23 992.00 | |||
172 Other debts | 16 736.00 | |||
176 Total debts | 40 728.00 | |||
180 Liabilities Total | 72 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 078.00 | 392 078.00 | ||
232 Total operating income excluding VAT | 392 078.00 | 392 078.00 | ||
234 Purchases of goods (including customs duties) | 147 110.00 | 147 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 207 416.00 | 207 416.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
264 Total operating expenses | 356 075.00 | 356 075.00 | ||
270 Operating profit | 36 003.00 | 36 003.00 | ||
306 Income tax's | 5 400.00 | 5 400.00 | ||
310 Profit or loss | 30 603.00 | 30 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 100.00 | 9 100.00 | ||
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