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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | FG BATIMENT |
| Siren | 899931380 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036915 |
| Management number | 2021B03904 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 160.00 | 6.00 | 1 154.00 | 1 160.00 |
044 Total Fixed Assets | 1 160.00 | 6.00 | 1 154.00 | 1 160.00 |
068 Receivables – Trade and related accounts | 2 804.00 | 2 804.00 | 2 804.00 | |
072 Receivables – Other | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 15 087.00 | 15 087.00 | 15 087.00 | |
096 Total Current Assets + Prepaid Expenses | 24 086.00 | 24 086.00 | 24 086.00 | |
110 Total Assets | 25 246.00 | 6.00 | 25 240.00 | 25 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 952.00 | |||
142 Total Equity - Total I | 14 952.00 | |||
154 Provisions for risks and charges - Total II | 3 559.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
172 Other debts | 5 453.00 | |||
176 Total debts | 6 729.00 | |||
180 Liabilities Total | 25 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 044.00 | 76 044.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 76 058.00 | 76 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 610.00 | 5 610.00 | ||
242 Other external expenses | 32 261.00 | 32 261.00 | ||
250 Staff compensation | 12 824.00 | 12 824.00 | ||
252 Social security contributions | 5 364.00 | 5 364.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
256 Provisions | 3 559.00 | 3 559.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 59 644.00 | 59 644.00 | ||
270 Operating profit | 16 414.00 | 16 414.00 | ||
306 Income tax's | 2 462.00 | 2 462.00 | ||
310 Profit or loss | 13 952.00 | 13 952.00 | ||
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