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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : R.V.F.O. RACCORDEMENT VALIDATION FIBRES OPTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-08-31 | Simplified |
| 2020-01-28 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-13 | Public | 2017-08-31 | Simplified |
| 2017-03-07 | Public | 2016-08-31 | Simplified |
| Name | R.V.F.O. RACCORDEMENT VALIDATION FIBRES OPTIQUES |
| Siren | 433542412 |
| Closing | 2016-08-31 |
| Registry code | 0901 |
| Registration number | B2017/000438 |
| Management number | 2000B00174 |
| Activity code | 4321A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 LEZAT-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 68 143.00 | 68 143.00 | 68 143.00 | |
044 Total Fixed Assets | 75 765.00 | 68 143.00 | 7 622.00 | 75 765.00 |
050 Raw materials, supplies, in progress | 1 579.00 | 1 579.00 | 1 579.00 | |
068 Receivables – Trade and related accounts | 6 752.00 | 6 752.00 | 6 752.00 | |
072 Receivables – Other | 40 948.00 | 40 948.00 | 40 948.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 55 355.00 | 55 355.00 | 55 355.00 | |
110 Total Assets | 131 120.00 | 68 143.00 | 62 977.00 | 131 120.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 6 700.00 | |||
136 Profit for the Year | 29 661.00 | |||
142 Total Equity - Total I | 46 561.00 | |||
166 Suppliers and related accounts | 5 672.00 | |||
172 Other debts | 10 744.00 | |||
176 Total debts | 16 416.00 | |||
180 Liabilities Total | 62 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 059.00 | 82 376.00 | 86 059.00 | |
230 Other income | 6.00 | 5 490.00 | 6.00 | |
232 Total operating income excluding VAT | 86 065.00 | 87 866.00 | 86 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 425.00 | 4 368.00 | 4 425.00 | |
240 Inventory changes (raw materials and supplies) | 179.00 | 1 232.00 | 179.00 | |
242 Other external expenses | 39 585.00 | 30 386.00 | 39 585.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 2 687.00 | 3 124.00 | |
252 Social security contributions | 10 358.00 | 12 537.00 | 10 358.00 | |
254 Depreciation and amortization | 84.00 | |||
262 Other expenses | 2.00 | 11 022.00 | 2.00 | |
264 Total operating expenses | 57 672.00 | 62 317.00 | 57 672.00 | |
270 Operating profit | 28 393.00 | 25 549.00 | 28 393.00 | |
290 Exceptional income | 1 268.00 | 1 268.00 | ||
294 Financial expenses | 626.00 | |||
300 Exceptional expenses | 348.00 | |||
310 Profit or loss | 29 661.00 | 24 575.00 | 29 661.00 | |
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