Grow your business safely with FIBER ENERGY
All the information you need about FIBER ENERGY to develop and secure your business in France
F
HOME >
CORPORATES
>
FIBER ENERGY >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : FIBER ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Complete |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| Name | FIBER ENERGY |
| Siren | 849320239 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1339 |
| Management number | 2020B00066 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53290 Saint-Denis-d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 92.00 | 2 158.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 92.00 | 2 158.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 139 830.00 | 139 830.00 | 139 830.00 | |
072 Receivables – Other | 22 024.00 | 22 024.00 | 22 024.00 | |
084 Cash | 5 709.00 | 5 709.00 | 5 709.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 167 562.00 | 167 562.00 | 167 562.00 | |
110 Total Assets | 169 812.00 | 92.00 | 169 720.00 | 169 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 207.00 | |||
136 Profit for the Year | 25 307.00 | |||
142 Total Equity - Total I | 26 307.00 | |||
164 Advances and down payments received on current orders | 4 800.00 | |||
166 Suppliers and related accounts | 127 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 11 314.00 | |||
176 Total debts | 143 413.00 | |||
180 Liabilities Total | 169 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 190.00 | 153 190.00 | ||
226 Operating subsidies received | 3 207.00 | 3 207.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 191.00 | 153 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 895.00 | 79 895.00 | ||
242 Other external expenses | 42 789.00 | 42 789.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 521.00 | 521.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 417.00 | 123 417.00 | ||
270 Operating profit | 29 773.00 | 29 773.00 | ||
306 Income tax's | 4 466.00 | 4 466.00 | ||
310 Profit or loss | 25 307.00 | 25 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 22 328.00 | 22 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
