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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ELITE FIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2021-06-16 | Public | 2021-03-31 | Complete |
| 2020-06-19 | Public | 2020-03-31 | Complete |
| 2019-05-14 | Public | 2019-03-31 | Complete |
| 2018-05-14 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | ELITE FIBER |
| Siren | 814340857 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 4888 |
| Management number | 2016B03647 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 096.00 | 5 941.00 | 3 155.00 | 9 096.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 296.00 | 5 941.00 | 4 355.00 | 10 296.00 |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
068 Receivables – Trade and related accounts | 15 704.00 | 15 704.00 | 15 704.00 | |
072 Receivables – Other | 12 585.00 | 12 585.00 | 12 585.00 | |
084 Cash | 11 584.00 | 11 584.00 | 11 584.00 | |
096 Total Current Assets + Prepaid Expenses | 40 028.00 | 40 028.00 | 40 028.00 | |
110 Total Assets | 50 324.00 | 5 941.00 | 44 383.00 | 50 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 939.00 | |||
136 Profit for the Year | 1 876.00 | |||
142 Total Equity - Total I | 7 915.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 943.00 | |||
172 Other debts | 35 444.00 | |||
176 Total debts | 36 468.00 | |||
180 Liabilities Total | 44 383.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 928.00 | 176 928.00 | ||
226 Operating subsidies received | 2 733.00 | 2 733.00 | ||
232 Total operating income excluding VAT | 179 661.00 | 179 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 262.00 | 3 262.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 96 959.00 | 96 959.00 | ||
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
250 Staff compensation | 59 252.00 | 59 252.00 | ||
252 Social security contributions | 11 892.00 | 11 892.00 | ||
254 Depreciation and amortization | 5 712.00 | 5 712.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 179 370.00 | 179 370.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 1 682.00 | 1 682.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 1 876.00 | 1 876.00 | ||
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