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BALANCE SHEET (
2020-01-28)
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 | 2019-08-31 |
| Registry code | 0901 |
| Registration number | B2020/000132 |
| Management number | 2000B00174 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| 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 | 54 780.00 | 51 466.00 | 3 314.00 | 54 780.00 |
044 Total Fixed Assets | 62 403.00 | 51 466.00 | 10 937.00 | 62 403.00 |
050 Raw materials, supplies, in progress | 1 593.00 | 1 593.00 | 1 593.00 | |
068 Receivables – Trade and related accounts | 25 623.00 | 25 623.00 | 25 623.00 | |
072 Receivables – Other | 33 765.00 | 33 765.00 | 33 765.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 62 588.00 | 62 588.00 | 62 588.00 | |
110 Total Assets | 124 991.00 | 51 466.00 | 73 525.00 | 124 991.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 6 700.00 | |||
136 Profit for the Year | 35 213.00 | |||
142 Total Equity - Total I | 52 113.00 | |||
156 Loans and similar debts | 3 244.00 | |||
166 Suppliers and related accounts | 7 995.00 | |||
172 Other debts | 10 172.00 | |||
176 Total debts | 21 412.00 | |||
180 Liabilities Total | 73 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
195 Of which payables due in more than one year | 668.00 | |||
199 Of which current accounts of debit partners | 33 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 844.00 | 109 815.00 | 93 844.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 93 848.00 | 109 816.00 | 93 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 880.00 | 13 024.00 | 4 880.00 | |
240 Inventory changes (raw materials and supplies) | 898.00 | -1 008.00 | 898.00 | |
242 Other external expenses | 34 685.00 | 39 916.00 | 34 685.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 4 204.00 | 4 348.00 | 4 204.00 | |
24A (including real estate leasing) | 242.00 | 242.00 | ||
252 Social security contributions | 12 222.00 | 13 264.00 | 12 222.00 | |
254 Depreciation and amortization | 1 968.00 | 1 148.00 | 1 968.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 58 864.00 | 70 691.00 | 58 864.00 | |
270 Operating profit | 34 984.00 | 39 125.00 | 34 984.00 | |
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 46.00 | 22.00 | 46.00 | |
310 Profit or loss | 35 213.00 | 39 103.00 | 35 213.00 | |
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