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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : FIBRETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FIBRETECH |
| Siren | 824605554 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8167 |
| Management number | 2016B02387 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 216.00 | 2 701.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 216.00 | 2 701.00 | 2 917.00 |
060 Merchandise inventory | 13 650.00 | 13 650.00 | 13 650.00 | |
068 Receivables – Trade and related accounts | 148 517.00 | 148 517.00 | 148 517.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 25 767.00 | 25 767.00 | 25 767.00 | |
096 Total Current Assets + Prepaid Expenses | 190 242.00 | 190 242.00 | 190 242.00 | |
110 Total Assets | 193 159.00 | 216.00 | 192 943.00 | 193 159.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 18 098.00 | |||
142 Total Equity - Total I | 18 698.00 | |||
166 Suppliers and related accounts | 87 377.00 | |||
172 Other debts | 28 332.00 | |||
174 Prepaid income | 58 536.00 | |||
176 Total debts | 174 245.00 | |||
180 Liabilities Total | 192 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 232.00 | 179 232.00 | ||
230 Other income | 1 439.00 | 1 439.00 | ||
232 Total operating income excluding VAT | 180 671.00 | 180 671.00 | ||
234 Purchases of goods (including customs duties) | 37 590.00 | 37 590.00 | ||
242 Other external expenses | 97 485.00 | 97 485.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 20 796.00 | 20 796.00 | ||
252 Social security contributions | 3 063.00 | 3 063.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 159 560.00 | 159 560.00 | ||
270 Operating profit | 21 111.00 | 21 111.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 18 098.00 | 18 098.00 | ||
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