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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : FIBRE OPTICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| Name | FIBRE OPTICS FRANCE |
| Siren | 842899791 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 1461 |
| Management number | 2018B01082 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 325.00 | 2 675.00 | 3 000.00 |
028 Tangible Assets | 1 000.00 | 689.00 | 311.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 015.00 | 1 014.00 | 13 001.00 | 14 015.00 |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
068 Receivables – Trade and related accounts | 4 208.00 | 4 208.00 | 4 208.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 18 003.00 | 18 003.00 | 18 003.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 24 245.00 | 24 245.00 | 24 245.00 | |
110 Total Assets | 38 260.00 | 1 014.00 | 37 246.00 | 38 260.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | 12 556.00 | |||
142 Total Equity - Total I | 12 934.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -120 921.00 | |||
172 Other debts | 20 307.00 | |||
176 Total debts | 24 312.00 | |||
180 Liabilities Total | 37 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 644.00 | 16 895.00 | 59 644.00 | |
218 Production of services sold - France | 1 232.00 | 582.00 | 1 232.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 876.00 | 17 477.00 | 60 876.00 | |
234 Purchases of goods (including customs duties) | 33 195.00 | 7 326.00 | 33 195.00 | |
236 Inventory change (goods) | -1 044.00 | -1 044.00 | ||
242 Other external expenses | 12 916.00 | 9 625.00 | 12 916.00 | |
244 Taxes, duties and similar payments | 330.00 | 247.00 | 330.00 | |
254 Depreciation and amortization | 658.00 | 356.00 | 658.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 057.00 | 17 554.00 | 46 057.00 | |
270 Operating profit | 14 819.00 | -77.00 | 14 819.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 61.00 | 45.00 | 61.00 | |
306 Income tax's | 2 216.00 | 2 216.00 | ||
310 Profit or loss | 12 556.00 | -122.00 | 12 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 015.00 | 11 015.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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