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BALANCE SHEET (
2019-02-12)
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 | 2018-08-31 |
| Registry code | 0901 |
| Registration number | B2019/000233 |
| Management number | 2000B00174 |
| Activity code | 4321A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| 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 | 73 043.00 | 69 291.00 | 3 752.00 | 73 043.00 |
044 Total Fixed Assets | 80 665.00 | 69 291.00 | 11 375.00 | 80 665.00 |
050 Raw materials, supplies, in progress | 2 491.00 | 2 491.00 | 2 491.00 | |
068 Receivables – Trade and related accounts | 7 933.00 | 7 933.00 | 7 933.00 | |
072 Receivables – Other | 40 920.00 | 40 920.00 | 40 920.00 | |
084 Cash | 15 283.00 | 15 283.00 | 15 283.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 66 736.00 | 66 736.00 | 66 736.00 | |
110 Total Assets | 147 402.00 | 69 291.00 | 78 111.00 | 147 402.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 6 700.00 | |||
136 Profit for the Year | 39 103.00 | |||
142 Total Equity - Total I | 56 003.00 | |||
156 Loans and similar debts | 3 890.00 | |||
166 Suppliers and related accounts | 5 983.00 | |||
172 Other debts | 12 236.00 | |||
176 Total debts | 22 108.00 | |||
180 Liabilities Total | 78 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
195 Of which payables due in more than one year | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 815.00 | 93 483.00 | 109 815.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 109 816.00 | 93 485.00 | 109 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 024.00 | 5 310.00 | 13 024.00 | |
240 Inventory changes (raw materials and supplies) | -1 008.00 | 96.00 | -1 008.00 | |
242 Other external expenses | 39 916.00 | 39 117.00 | 39 916.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 4 348.00 | 3 064.00 | 4 348.00 | |
252 Social security contributions | 13 264.00 | 11 983.00 | 13 264.00 | |
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 11.00 | |||
264 Total operating expenses | 70 691.00 | 59 582.00 | 70 691.00 | |
270 Operating profit | 39 125.00 | 33 903.00 | 39 125.00 | |
290 Exceptional income | 252.00 | |||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 39 103.00 | 34 155.00 | 39 103.00 | |
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