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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6931 |
| Management number | 2016B02387 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| 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 | 22 755.00 | 3 455.00 | 19 300.00 | 22 755.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 23 355.00 | 3 455.00 | 19 900.00 | 23 355.00 |
068 Receivables – Trade and related accounts | 243 227.00 | 243 227.00 | 243 227.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 10 426.00 | 10 426.00 | 10 426.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 256 277.00 | 256 277.00 | 256 277.00 | |
110 Total Assets | 279 632.00 | 3 455.00 | 276 177.00 | 279 632.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 18 038.00 | |||
136 Profit for the Year | 88 568.00 | |||
142 Total Equity - Total I | 107 266.00 | |||
166 Suppliers and related accounts | 70 781.00 | |||
172 Other debts | 98 130.00 | |||
176 Total debts | 168 911.00 | |||
180 Liabilities Total | 276 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 876 572.00 | 876 572.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 879 072.00 | 879 072.00 | ||
234 Purchases of goods (including customs duties) | 168 548.00 | 168 548.00 | ||
236 Inventory change (goods) | 13 650.00 | 13 650.00 | ||
242 Other external expenses | 342 449.00 | 342 449.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 3 882.00 | 3 882.00 | ||
250 Staff compensation | 188 314.00 | 188 314.00 | ||
252 Social security contributions | 36 809.00 | 36 809.00 | ||
254 Depreciation and amortization | 7 406.00 | 7 406.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 761 063.00 | 761 063.00 | ||
270 Operating profit | 118 009.00 | 118 009.00 | ||
300 Exceptional expenses | 4 818.00 | 4 818.00 | ||
306 Income tax's | 24 623.00 | 24 623.00 | ||
310 Profit or loss | 88 568.00 | 88 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 479.00 | 97 479.00 | ||
378 Amount of deductible VAT on goods and services | 42 111.00 | 42 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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