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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : FIBEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | FIBEC |
| Siren | 522129907 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 551 |
| Management number | 2010B00366 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 738.00 | 718.00 | 1 456.00 |
044 Total Fixed Assets | 1 456.00 | 738.00 | 718.00 | 1 456.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 14 220.00 | 14 220.00 | 14 220.00 | |
110 Total Assets | 15 677.00 | 738.00 | 14 939.00 | 15 677.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 3 898.00 | |||
134 Retained Earnings | 2 081.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 7 583.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 148.00 | |||
172 Other debts | 6 553.00 | |||
176 Total debts | 7 356.00 | |||
180 Liabilities Total | 14 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 8 000.00 | 3 500.00 | |
232 Total operating income excluding VAT | 3 500.00 | 8 000.00 | 3 500.00 | |
242 Other external expenses | 2 671.00 | 4 614.00 | 2 671.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 215.00 | 474.00 | 215.00 | |
252 Social security contributions | 134.00 | 389.00 | 134.00 | |
254 Depreciation and amortization | 486.00 | 1 754.00 | 486.00 | |
264 Total operating expenses | 3 506.00 | 7 231.00 | 3 506.00 | |
270 Operating profit | -6.00 | 769.00 | -6.00 | |
290 Exceptional income | 4 700.00 | |||
294 Financial expenses | 150.00 | 347.00 | 150.00 | |
300 Exceptional expenses | 4 473.00 | |||
306 Income tax's | 197.00 | |||
310 Profit or loss | -156.00 | 452.00 | -156.00 | |
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