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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : FIBRE 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-09-30 | Complete |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| Name | FIBRE 45 |
| Siren | 832906887 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 13018 |
| Management number | 2017B02138 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 790.00 | 7 651.00 | 43 139.00 | 50 790.00 |
044 Total Fixed Assets | 50 790.00 | 7 651.00 | 43 139.00 | 50 790.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 25 637.00 | 25 637.00 | 25 637.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 40 013.00 | 40 013.00 | 40 013.00 | |
110 Total Assets | 90 803.00 | 7 651.00 | 83 152.00 | 90 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 840.00 | |||
142 Total Equity - Total I | 34 840.00 | |||
156 Loans and similar debts | 21 262.00 | |||
166 Suppliers and related accounts | 10 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 738.00 | |||
172 Other debts | 16 084.00 | |||
176 Total debts | 48 311.00 | |||
180 Liabilities Total | 83 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 877.00 | 198 877.00 | ||
232 Total operating income excluding VAT | 198 878.00 | 198 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 935.00 | 3 935.00 | ||
242 Other external expenses | 97 321.00 | 97 321.00 | ||
243 (including business tax) | -2 421.00 | -2 421.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 32 345.00 | 32 345.00 | ||
252 Social security contributions | 8 929.00 | 8 929.00 | ||
254 Depreciation and amortization | 7 900.00 | 7 900.00 | ||
264 Total operating expenses | 152 135.00 | 152 135.00 | ||
270 Operating profit | 46 743.00 | 46 743.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 6 252.00 | 6 252.00 | ||
306 Income tax's | 6 217.00 | 6 217.00 | ||
310 Profit or loss | 33 840.00 | 33 840.00 | ||
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