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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : FIBROUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | FIBROUS |
| Siren | 839623220 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5273 |
| Management number | 2018B04645 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 943.00 | 3 500.00 | 17 443.00 | 20 943.00 |
044 Total Fixed Assets | 20 943.00 | 3 500.00 | 17 443.00 | 20 943.00 |
068 Receivables – Trade and related accounts | 22 679.00 | 22 679.00 | 22 679.00 | |
072 Receivables – Other | 5 230.00 | 5 230.00 | 5 230.00 | |
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
096 Total Current Assets + Prepaid Expenses | 38 315.00 | 38 315.00 | 38 315.00 | |
110 Total Assets | 59 258.00 | 3 500.00 | 55 758.00 | 59 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 857.00 | |||
136 Profit for the Year | 28 880.00 | |||
142 Total Equity - Total I | 30 738.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 758.00 | |||
172 Other debts | 19 603.00 | |||
176 Total debts | 25 020.00 | |||
180 Liabilities Total | 55 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 673.00 | 6 315.00 | 86 673.00 | |
230 Other income | 3.00 | 32.00 | 3.00 | |
232 Total operating income excluding VAT | 86 676.00 | 6 347.00 | 86 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 648.00 | 2 648.00 | ||
242 Other external expenses | 15 083.00 | 2 566.00 | 15 083.00 | |
244 Taxes, duties and similar payments | 1 164.00 | 432.00 | 1 164.00 | |
250 Staff compensation | 26 459.00 | 1 646.00 | 26 459.00 | |
252 Social security contributions | 3 093.00 | 698.00 | 3 093.00 | |
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 51 946.00 | 5 342.00 | 51 946.00 | |
270 Operating profit | 34 730.00 | 1 005.00 | 34 730.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 755.00 | 755.00 | ||
306 Income tax's | 5 097.00 | 151.00 | 5 097.00 | |
310 Profit or loss | 28 880.00 | 858.00 | 28 880.00 | |
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