Grow your business safely with FIBROTEC
All the information you need about FIBROTEC to develop and secure your business in France
F
HOME >
CORPORATES
>
FIBROTEC >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : FIBROTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | FIBROTEC |
| Siren | 898018007 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 18960 |
| Management number | 2021B00787 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 054.00 | 20 054.00 | 20 054.00 | |
080 Sellable securities | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 20 314.00 | 20 314.00 | 20 314.00 | |
110 Total Assets | 20 314.00 | 20 314.00 | 20 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 672.00 | |||
142 Total Equity - Total I | 8 672.00 | |||
156 Loans and similar debts | 1 208.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 9 918.00 | |||
176 Total debts | 11 643.00 | |||
180 Liabilities Total | 20 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 671.00 | 138 671.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 138 676.00 | 138 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 106 162.00 | 106 162.00 | ||
250 Staff compensation | 19 842.00 | 19 842.00 | ||
252 Social security contributions | 3 412.00 | 3 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 651.00 | 129 651.00 | ||
270 Operating profit | 9 025.00 | 9 025.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 672.00 | 7 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 629.00 | 4 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
