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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FRANCE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| Name | FRANCE BATIMENT |
| Siren | 891384125 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15178 |
| Management number | 2020B07032 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 46 948.00 | 46 948.00 | 46 948.00 | |
BZ Other receivables | 21 479.00 | 21 479.00 | 21 479.00 | |
CF Cash and cash equivalents | 31 454.00 | 31 454.00 | 31 454.00 | |
CJ TOTAL (II) | 99 881.00 | 99 881.00 | 99 881.00 | |
CO Grand total (0 to V) | 99 881.00 | 99 881.00 | 99 881.00 | |
CR Shares due in more than one year | 46 948.00 | 46 948.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 295.00 | 15 295.00 | ||
DL TOTAL (I) | 23 295.00 | 23 295.00 | ||
DX Trade payables and related accounts | 46 828.00 | 46 828.00 | ||
EA Other liabilities | 29 756.00 | 29 756.00 | ||
EC TOTAL (IV) | 76 586.00 | 76 586.00 | ||
EE Grand total (I to V) | 99 881.00 | 99 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 308 974.00 | 308 974.00 | 308 974.00 | |
FJ Net sales | 308 974.00 | 308 974.00 | 308 974.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 308 983.00 | |||
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 278 482.00 | |||
FX Taxes, duties, and similar payments | 920.00 | |||
FY Salaries and Wages | 8 154.00 | |||
FZ Social Security Contributions | 3 341.00 | |||
GE Other Expenses | 91.00 | |||
GF Total Operating Expenses (II) | 290 988.00 | |||
GG - OPERATING RESULT (I - II) | 17 995.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 700.00 | 2 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 308 983.00 | 308 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293 688.00 | 293 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 295.00 | 15 295.00 | ||
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