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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : FIBRO BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2016-03-31 | Simplified |
| Name | FIBRO BATI |
| Siren | 800480485 |
| Closing | 2016-03-31 |
| Registry code | 4502 |
| Registration number | 203 |
| Management number | 2014B00220 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 500.00 | 347.00 | 153.00 | 500.00 |
044 Total Fixed Assets | 745.00 | 593.00 | 153.00 | 745.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
110 Total Assets | 4 795.00 | 593.00 | 4 203.00 | 4 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 484.00 | |||
136 Profit for the Year | -2 339.00 | |||
142 Total Equity - Total I | -829.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 5 032.00 | |||
176 Total debts | 5 032.00 | |||
180 Liabilities Total | 4 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 950.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 951.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | |||
242 Other external expenses | 1 491.00 | 10 387.00 | 1 491.00 | |
244 Taxes, duties and similar payments | 420.00 | 204.00 | 420.00 | |
250 Staff compensation | 943.00 | |||
252 Social security contributions | 364.00 | |||
254 Depreciation and amortization | 279.00 | 313.00 | 279.00 | |
264 Total operating expenses | 2 190.00 | 12 275.00 | 2 190.00 | |
270 Operating profit | -2 190.00 | 676.00 | -2 190.00 | |
294 Financial expenses | 76.00 | |||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 90.00 | |||
310 Profit or loss | -2 339.00 | 510.00 | -2 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 245.00 | 245.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 245.00 | 245.00 | ||
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