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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SPECIAL FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | SPECIAL FIBRE |
| Siren | 804975506 |
| Closing | 2015-09-30 |
| Registry code | 0202 |
| Registration number | 179 |
| Management number | 2014B00395 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 LESDINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 71.00 | 1 228.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 71.00 | 1 228.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 11 681.00 | 11 681.00 | 11 681.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
110 Total Assets | 14 491.00 | 71.00 | 14 420.00 | 14 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 236.00 | |||
142 Total Equity - Total I | -6 236.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
172 Other debts | 18 051.00 | |||
176 Total debts | 20 656.00 | |||
180 Liabilities Total | 14 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 751.00 | 17 751.00 | ||
232 Total operating income excluding VAT | 17 753.00 | 17 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 777.00 | 777.00 | ||
242 Other external expenses | 4 592.00 | 4 592.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 18 386.00 | 18 386.00 | ||
252 Social security contributions | 897.00 | 897.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 989.00 | 24 989.00 | ||
270 Operating profit | -7 236.00 | -7 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
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