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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FIBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | FIBERG |
| Siren | 413174962 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2529 |
| Management number | 2004B50083 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14420 POTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
110 Total Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | -15 419.00 | |||
136 Profit for the Year | -947.00 | |||
142 Total Equity - Total I | 403.00 | |||
154 Provisions for risks and charges - Total II | 892.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 1 127.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 462.00 | 4 462.00 | ||
232 Total operating income excluding VAT | 4 462.00 | 4 462.00 | ||
234 Purchases of goods (including customs duties) | 2 727.00 | 2 727.00 | ||
242 Other external expenses | 451.00 | 451.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 4 609.00 | 4 609.00 | ||
270 Operating profit | -147.00 | -147.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -947.00 | -947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 886.00 | 886.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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