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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FIBRE OPTICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| Name | FIBRE OPTICS FRANCE |
| Siren | 842899791 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 2358 |
| Management number | 2018B01082 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 925.00 | 2 075.00 | 3 000.00 |
028 Tangible Assets | 3 047.00 | 1 293.00 | 1 754.00 | 3 047.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 16 157.00 | 2 218.00 | 13 939.00 | 16 157.00 |
060 Merchandise inventory | 1 669.00 | 1 669.00 | 1 669.00 | |
068 Receivables – Trade and related accounts | 18 422.00 | 18 422.00 | 18 422.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 26 470.00 | 26 470.00 | 26 470.00 | |
110 Total Assets | 42 627.00 | 2 218.00 | 40 409.00 | 42 627.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 384.00 | |||
136 Profit for the Year | 4 037.00 | |||
142 Total Equity - Total I | 16 971.00 | |||
166 Suppliers and related accounts | 8 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 412.00 | |||
172 Other debts | 15 116.00 | |||
176 Total debts | 23 438.00 | |||
180 Liabilities Total | 40 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 157.00 | 59 644.00 | 37 157.00 | |
218 Production of services sold - France | 5 920.00 | 1 232.00 | 5 920.00 | |
230 Other income | 47.00 | 1.00 | 47.00 | |
232 Total operating income excluding VAT | 43 124.00 | 60 876.00 | 43 124.00 | |
234 Purchases of goods (including customs duties) | 23 193.00 | 33 195.00 | 23 193.00 | |
236 Inventory change (goods) | -626.00 | -1 044.00 | -626.00 | |
242 Other external expenses | 13 605.00 | 12 916.00 | 13 605.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 631.00 | 330.00 | 631.00 | |
254 Depreciation and amortization | 1 204.00 | 658.00 | 1 204.00 | |
262 Other expenses | 311.00 | 2.00 | 311.00 | |
264 Total operating expenses | 38 318.00 | 46 057.00 | 38 318.00 | |
270 Operating profit | 4 806.00 | 14 819.00 | 4 806.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 50.00 | 61.00 | 50.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 713.00 | 2 216.00 | 713.00 | |
310 Profit or loss | 4 037.00 | 12 556.00 | 4 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 047.00 | 2 047.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 14 015.00 | 14 015.00 | ||
492 Total Fixed Assets (Increases) | 2 142.00 | 2 142.00 | ||
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