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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FIBRE CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| Name | FIBRE & CO |
| Siren | 831605175 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2690 |
| Management number | 2017B00512 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 478.00 | 14 379.00 | 48 099.00 | 62 478.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 493.00 | 14 379.00 | 48 114.00 | 62 493.00 |
064 Advances and down payments on orders | 12 083.00 | 12 083.00 | 12 083.00 | |
068 Receivables – Trade and related accounts | 48 622.00 | 48 622.00 | 48 622.00 | |
072 Receivables – Other | 13 057.00 | 13 057.00 | 13 057.00 | |
084 Cash | 45 374.00 | 45 374.00 | 45 374.00 | |
096 Total Current Assets + Prepaid Expenses | 119 136.00 | 119 136.00 | 119 136.00 | |
110 Total Assets | 181 629.00 | 14 379.00 | 167 250.00 | 181 629.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 402.00 | |||
136 Profit for the Year | 32 120.00 | |||
142 Total Equity - Total I | 74 622.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 296.00 | |||
172 Other debts | 89 045.00 | |||
176 Total debts | 92 628.00 | |||
180 Liabilities Total | 167 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445 952.00 | 445 952.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 446 225.00 | 446 225.00 | ||
242 Other external expenses | 195 553.00 | 195 553.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 159 490.00 | 159 490.00 | ||
252 Social security contributions | 33 521.00 | 33 521.00 | ||
254 Depreciation and amortization | 12 066.00 | 12 066.00 | ||
264 Total operating expenses | 403 274.00 | 403 274.00 | ||
270 Operating profit | 42 950.00 | 42 950.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 3 827.00 | 3 827.00 | ||
306 Income tax's | 7 097.00 | 7 097.00 | ||
310 Profit or loss | 32 120.00 | 32 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 025.00 | 2 025.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 500.00 | 28 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 968.00 | 31 968.00 | ||
492 Total Fixed Assets (Increases) | 30 525.00 | 30 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 383.00 | 9 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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