Grow your business safely with I.B.T. Ouest
All the information you need about I.B.T. Ouest to develop and secure your business in France
I
HOME >
CORPORATES
>
I.B.T. Ouest >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : I.B.T. Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-07-31 | Simplified |
| 2017-01-25 | Public | 2016-07-31 | Simplified |
| Name | I.B.T. Ouest |
| Siren | 533315008 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 964 |
| Management number | 2011B01633 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 435.00 | 6 435.00 | 6 435.00 | |
028 Tangible Assets | 3 812.00 | 3 812.00 | 3 812.00 | |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 11 917.00 | 10 247.00 | 1 669.00 | 11 917.00 |
068 Receivables – Trade and related accounts | 65 291.00 | 65 291.00 | 65 291.00 | |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 27 915.00 | 27 915.00 | 27 915.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 683.00 | 98 683.00 | 98 683.00 | |
110 Total Assets | 110 601.00 | 10 247.00 | 100 353.00 | 110 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 053.00 | |||
136 Profit for the Year | 6 721.00 | |||
142 Total Equity - Total I | 16 274.00 | |||
166 Suppliers and related accounts | 15 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 929.00 | |||
172 Other debts | 30 138.00 | |||
174 Prepaid income | 38 070.00 | |||
176 Total debts | 84 079.00 | |||
180 Liabilities Total | 100 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 881.00 | 22 522.00 | 70 881.00 | |
218 Production of services sold - France | 285 462.00 | 323 936.00 | 285 462.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 356 350.00 | 346 461.00 | 356 350.00 | |
234 Purchases of goods (including customs duties) | 42 924.00 | 19 278.00 | 42 924.00 | |
242 Other external expenses | 173 446.00 | 195 237.00 | 173 446.00 | |
244 Taxes, duties and similar payments | 3 238.00 | 2 727.00 | 3 238.00 | |
250 Staff compensation | 83 271.00 | 92 461.00 | 83 271.00 | |
252 Social security contributions | 38 170.00 | 32 595.00 | 38 170.00 | |
254 Depreciation and amortization | 2 796.00 | 3 303.00 | 2 796.00 | |
262 Other expenses | 5 512.00 | 5.00 | 5 512.00 | |
264 Total operating expenses | 349 360.00 | 345 608.00 | 349 360.00 | |
270 Operating profit | 6 990.00 | 852.00 | 6 990.00 | |
306 Income tax's | 269.00 | 128.00 | 269.00 | |
310 Profit or loss | 6 721.00 | 724.00 | 6 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 038.00 | 2 038.00 | ||
490 Total Fixed Assets (Gross Value) | 13 955.00 | 13 955.00 | ||
494 Total Fixed Assets (Decreases) | 2 038.00 | 2 038.00 | ||
all companies in France
Complete and comprehensive database.
