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BALANCE SHEET (
2018-04-27)
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 | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2042 |
| Management number | 2004B50083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| 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 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
110 Total Assets | 34 032.00 | 30 485.00 | 3 547.00 | 34 032.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 15 165.00 | |||
136 Profit for the Year | -30 584.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
154 Provisions for risks and charges - Total II | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 930.00 | |||
180 Liabilities Total | 3 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 668.00 | 8 668.00 | ||
232 Total operating income excluding VAT | 8 668.00 | 8 668.00 | ||
234 Purchases of goods (including customs duties) | 4 382.00 | 4 382.00 | ||
242 Other external expenses | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
256 Provisions | 31 643.00 | 31 643.00 | ||
264 Total operating expenses | 39 187.00 | 39 187.00 | ||
270 Operating profit | -30 519.00 | -30 519.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -30 584.00 | -30 584.00 | ||
| 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 | |||
374 Amount of VAT collected | 1 734.00 | 1 734.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 30 485.00 | 30 485.00 | ||
682 INCREASES Total Statement of Provisions | 30 485.00 | 30 485.00 | ||
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