Grow your business safely with FIBRANSTAL
All the information you need about FIBRANSTAL to develop and secure your business in France
F
HOME >
CORPORATES
>
FIBRANSTAL >
BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : FIBRANSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2021-12-31 | Simplified |
| Name | FIBRANSTAL |
| Siren | 891018509 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/001272 |
| Management number | 2020B00885 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 957.00 | 298.00 | 5 659.00 | 5 957.00 |
044 Total Fixed Assets | 5 957.00 | 298.00 | 5 659.00 | 5 957.00 |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
110 Total Assets | 13 038.00 | 298.00 | 12 740.00 | 13 038.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 10 225.00 | |||
176 Total debts | 10 225.00 | |||
180 Liabilities Total | 12 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 781.00 | 34 781.00 | ||
232 Total operating income excluding VAT | 34 781.00 | 34 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 13 670.00 | 13 670.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 18 871.00 | 18 871.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 34 190.00 | 34 190.00 | ||
270 Operating profit | 591.00 | 591.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 515.00 | 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 957.00 | 5 957.00 | ||
492 Total Fixed Assets (Increases) | 5 957.00 | 5 957.00 | ||
all companies in France
Complete and comprehensive database.
