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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : FIBRYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | FIBRYS |
| Siren | 827788027 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 827 |
| Management number | 2017B00190 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 000.00 | 500.00 | 2 500.00 |
AT Other tangible assets | 1 493.00 | 1 493.00 | 1 493.00 | |
BJ TOTAL (I) | 3 993.00 | 3 493.00 | 500.00 | 3 993.00 |
BN Goods in progress | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 12 707.00 | 12 707.00 | 12 707.00 | |
BZ Other receivables | 1 158.00 | 1 158.00 | 1 158.00 | |
CF Cash and cash equivalents | 10 712.00 | 10 712.00 | 10 712.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 24 844.00 | 24 845.00 | 24 844.00 | |
CO Grand total (0 to V) | 28 837.00 | 3 493.00 | 25 344.00 | 28 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 5 323.00 | 1 805.00 | 5 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 551.00 | 3 518.00 | 3 551.00 | |
DL TOTAL (I) | 15 474.00 | 11 923.00 | 15 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 15 000.00 | 43.00 | |
DX Trade payables and related accounts | 3 960.00 | 16 475.00 | 3 960.00 | |
DY Tax and social security liabilities | 5 867.00 | 3 373.00 | 5 867.00 | |
EC TOTAL (IV) | 9 870.00 | 34 848.00 | 9 870.00 | |
EE Grand total (I to V) | 25 344.00 | 46 771.00 | 25 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 917.00 | 56 917.00 | 56 917.00 | |
FJ Net sales | 56 917.00 | 56 917.00 | 56 917.00 | |
FQ Other income | ||||
FR Total operating income (I) | 56 917.00 | |||
FW Other purchases and external expenses | 50 917.00 | |||
FX Taxes, duties, and similar payments | 1 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 611.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 52 689.00 | |||
GG - OPERATING RESULT (I - II) | 4 228.00 | |||
GR Interest and similar expenses | 43.00 | |||
GU Total financial expenses (VI) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HK Income tax | 634.00 | 621.00 | 634.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 917.00 | 47 034.00 | 56 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 366.00 | 43 516.00 | 53 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 551.00 | 3 518.00 | 3 551.00 | |
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