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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : FIBRE AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2016-12-31 | Simplified |
| Name | FIBRE AS |
| Siren | 802683094 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15097 |
| Management number | 2014B04556 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 45.00 | 855.00 | 900.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 9 821.00 | 9 821.00 | 9 821.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 65 121.00 | 65 121.00 | 65 121.00 | |
096 Total Current Assets + Prepaid Expenses | 76 203.00 | 76 203.00 | 76 203.00 | |
110 Total Assets | 76 803.00 | 76 803.00 | 76 803.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 656.00 | |||
136 Profit for the Year | 23 942.00 | |||
142 Total Equity - Total I | 36 598.00 | |||
166 Suppliers and related accounts | 24 131.00 | |||
172 Other debts | 16 074.00 | |||
176 Total debts | 40 205.00 | |||
180 Liabilities Total | 76 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 871.00 | 252 871.00 | ||
232 Total operating income excluding VAT | 252 871.00 | 252 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 320.00 | 4 320.00 | ||
242 Other external expenses | 145 112.00 | 145 112.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 52 519.00 | 52 519.00 | ||
252 Social security contributions | 26 201.00 | 26 201.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 224 704.00 | 224 704.00 | ||
270 Operating profit | 28 167.00 | 28 167.00 | ||
294 Financial expenses | 1 211.00 | 1 211.00 | ||
306 Income tax's | 4 225.00 | 4 225.00 | ||
310 Profit or loss | 23 942.00 | 23 942.00 | ||
378 Amount of deductible VAT on goods and services | 8 901.00 | 8 901.00 | ||
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