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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : FIBR'OP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-03-31 | Simplified |
| Name | FIBR'OP |
| Siren | 800543720 |
| Closing | 2015-03-31 |
| Registry code | 0605 |
| Registration number | 379 |
| Management number | 2014B00440 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 522.00 | 6 246.00 | 61 275.00 | 67 522.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 68 822.00 | 6 246.00 | 62 575.00 | 68 822.00 |
064 Advances and down payments on orders | 11 428.00 | 11 428.00 | 11 428.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 19 579.00 | 19 579.00 | 19 579.00 | |
096 Total Current Assets + Prepaid Expenses | 66 007.00 | 66 007.00 | 66 007.00 | |
110 Total Assets | 134 829.00 | 6 246.00 | 128 582.00 | 134 829.00 |
120 Share or Individual Capital | 10 100.00 | |||
136 Profit for the Year | 49 070.00 | |||
142 Total Equity - Total I | 59 170.00 | |||
156 Loans and similar debts | 21 777.00 | |||
166 Suppliers and related accounts | 27 455.00 | |||
172 Other debts | 20 180.00 | |||
176 Total debts | 69 412.00 | |||
180 Liabilities Total | 128 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 269 976.00 | 269 976.00 | ||
218 Production of services sold - France | 320 054.00 | 320 054.00 | ||
230 Other income | 7 447.00 | 7 447.00 | ||
232 Total operating income excluding VAT | 327 501.00 | 327 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 238.00 | 4 238.00 | ||
242 Other external expenses | 244 259.00 | 244 259.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 8 533.00 | 8 533.00 | ||
252 Social security contributions | 1 742.00 | 1 742.00 | ||
254 Depreciation and amortization | 6 246.00 | 6 246.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 265 485.00 | 265 485.00 | ||
270 Operating profit | 62 016.00 | 62 016.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 12 167.00 | 12 167.00 | ||
310 Profit or loss | 49 070.00 | 49 070.00 | ||
374 Amount of VAT collected | 10 016.00 | 10 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 431.00 | 26 431.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 41 091.00 | 41 091.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 68 822.00 | 68 822.00 | ||
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