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BALANCE SHEET (
2018-02-13)
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 | 2017-08-31 |
| Registry code | 0901 |
| Registration number | B2018/000245 |
| Management number | 2000B00174 |
| Activity code | 4321A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| 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 | 1 483.00 | 1 483.00 | 1 483.00 | |
068 Receivables – Trade and related accounts | 14 278.00 | 14 278.00 | 14 278.00 | |
072 Receivables – Other | 43 918.00 | 43 918.00 | 43 918.00 | |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 62 940.00 | 62 940.00 | 62 940.00 | |
110 Total Assets | 138 705.00 | 68 143.00 | 70 562.00 | 138 705.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 6 700.00 | |||
136 Profit for the Year | 34 155.00 | |||
142 Total Equity - Total I | 51 055.00 | |||
166 Suppliers and related accounts | 7 315.00 | |||
172 Other debts | 12 192.00 | |||
176 Total debts | 19 507.00 | |||
180 Liabilities Total | 70 562.00 | |||
199 Of which current accounts of debit partners | 43 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 483.00 | 86 059.00 | 93 483.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 93 485.00 | 86 065.00 | 93 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 310.00 | 4 425.00 | 5 310.00 | |
240 Inventory changes (raw materials and supplies) | 96.00 | 179.00 | 96.00 | |
242 Other external expenses | 39 117.00 | 39 585.00 | 39 117.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 3 124.00 | 3 064.00 | |
252 Social security contributions | 11 983.00 | 10 358.00 | 11 983.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 59 582.00 | 57 672.00 | 59 582.00 | |
270 Operating profit | 33 903.00 | 28 393.00 | 33 903.00 | |
290 Exceptional income | 252.00 | 1 268.00 | 252.00 | |
310 Profit or loss | 34 155.00 | 29 661.00 | 34 155.00 | |
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