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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : FIBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | FIBERG |
| Siren | 413174962 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2559 |
| Management number | 2004B50083 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14420 Potigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 485.00 | 30 485.00 | 30 485.00 | |
044 Total Fixed Assets | 30 485.00 | 30 485.00 | 30 485.00 | |
068 Receivables – Trade and related accounts | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
110 Total Assets | 32 911.00 | 32 911.00 | 32 911.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 15 183.00 | |||
136 Profit for the Year | -18.00 | |||
140 Regulated Provisions | 110.00 | |||
142 Total Equity - Total I | 32 044.00 | |||
166 Suppliers and related accounts | 567.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 867.00 | |||
180 Liabilities Total | 32 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 450.00 | 5 849.00 | 6 450.00 | |
232 Total operating income excluding VAT | 6 450.00 | 5 849.00 | 6 450.00 | |
234 Purchases of goods (including customs duties) | 3 724.00 | 3 251.00 | 3 724.00 | |
242 Other external expenses | 1 508.00 | 1 330.00 | 1 508.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 140.00 | 141.00 | |
252 Social security contributions | 951.00 | 688.00 | 951.00 | |
256 Provisions | 109.00 | 109.00 | ||
264 Total operating expenses | 6 433.00 | 5 409.00 | 6 433.00 | |
270 Operating profit | 17.00 | 440.00 | 17.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 66.00 | |||
310 Profit or loss | -18.00 | 374.00 | -18.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 485.00 | 30 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 109.00 | 109.00 | ||
682 INCREASES Total Statement of Provisions | 109.00 | 109.00 | ||
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