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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : FIABALOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| Name | FIABALOC |
| Siren | 847768355 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 4940 |
| Management number | 2019B00086 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405 423.00 | 21 596.00 | 383 827.00 | 405 423.00 |
040 Financial Assets | 1 586 750.00 | 1 586 750.00 | 1 586 750.00 | |
044 Total Fixed Assets | 1 992 173.00 | 21 596.00 | 1 970 577.00 | 1 992 173.00 |
072 Receivables – Other | 74 530.00 | 74 530.00 | 74 530.00 | |
084 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
096 Total Current Assets + Prepaid Expenses | 78 801.00 | 78 801.00 | 78 801.00 | |
110 Total Assets | 2 070 974.00 | 21 596.00 | 2 049 378.00 | 2 070 974.00 |
120 Share or Individual Capital | 1 616 700.00 | |||
126 Legal Reserve | 332.00 | |||
132 Other Reserves | 6 315.00 | |||
136 Profit for the Year | 87 708.00 | |||
142 Total Equity - Total I | 1 711 055.00 | |||
156 Loans and similar debts | 331 604.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 6 124.00 | |||
176 Total debts | 338 322.00 | |||
180 Liabilities Total | 2 049 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785 360.00 | |||
195 Of which payables due in more than one year | 276 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 200.00 | 58 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 203.00 | 58 203.00 | ||
242 Other external expenses | 7 347.00 | 7 347.00 | ||
254 Depreciation and amortization | 16 951.00 | 16 951.00 | ||
264 Total operating expenses | 24 298.00 | 24 298.00 | ||
270 Operating profit | 33 905.00 | 33 905.00 | ||
280 Financial income | 63 000.00 | 63 000.00 | ||
294 Financial expenses | 4 281.00 | 4 281.00 | ||
306 Income tax's | 4 916.00 | 4 916.00 | ||
310 Profit or loss | 87 708.00 | 87 708.00 | ||
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