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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : Fibrotec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| Name | Fibrotec |
| Siren | 827977562 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5528 |
| Management number | 2017B00190 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 284.00 | 4 516.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 284.00 | 4 516.00 | 4 800.00 |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 4 591.00 | 4 591.00 | 4 591.00 | |
096 Total Current Assets + Prepaid Expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
110 Total Assets | 6 788.00 | 284.00 | 6 504.00 | 6 788.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 039.00 | |||
136 Profit for the Year | 2 039.00 | |||
142 Total Equity - Total I | 2 040.00 | |||
156 Loans and similar debts | 4 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 4 464.00 | |||
180 Liabilities Total | 6 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 261.00 | 34 261.00 | ||
232 Total operating income excluding VAT | 34 261.00 | 34 261.00 | ||
234 Purchases of goods (including customs duties) | 19 525.00 | 19 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 969.00 | 4 969.00 | ||
242 Other external expenses | 26 105.00 | 26 105.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 31 858.00 | 31 858.00 | ||
270 Operating profit | 2 403.00 | 2 403.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 039.00 | 2 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 800.00 | 4 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 090.00 | 13 090.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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