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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : TECHNO FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | TECHNO FIBRE |
| Siren | 834029944 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6204 |
| Management number | 2017B02446 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Samoreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 155.00 | 4 068.00 | 29 087.00 | 33 155.00 |
040 Financial Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 35 150.00 | 4 068.00 | 31 082.00 | 35 150.00 |
072 Receivables – Other | 4 573.00 | 4 573.00 | 4 573.00 | |
084 Cash | 20 231.00 | 20 231.00 | 20 231.00 | |
096 Total Current Assets + Prepaid Expenses | 24 804.00 | 24 804.00 | 24 804.00 | |
110 Total Assets | 59 954.00 | 4 068.00 | 55 886.00 | 59 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 482.00 | |||
142 Total Equity - Total I | 34 482.00 | |||
166 Suppliers and related accounts | 9 980.00 | |||
172 Other debts | 11 424.00 | |||
176 Total debts | 21 404.00 | |||
180 Liabilities Total | 55 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 428.00 | 359 428.00 | ||
232 Total operating income excluding VAT | 359 428.00 | 359 428.00 | ||
234 Purchases of goods (including customs duties) | 30 762.00 | 30 762.00 | ||
242 Other external expenses | 240 561.00 | 240 561.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 37 163.00 | 37 163.00 | ||
252 Social security contributions | 8 840.00 | 8 840.00 | ||
254 Depreciation and amortization | 4 068.00 | 4 068.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 322 478.00 | 322 478.00 | ||
270 Operating profit | 36 950.00 | 36 950.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 5 208.00 | 5 208.00 | ||
310 Profit or loss | 31 482.00 | 31 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 155.00 | 33 155.00 | ||
482 INCREASES Financial Assets | 1 995.00 | 1 995.00 | ||
492 Total Fixed Assets (Increases) | 35 150.00 | 35 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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