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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : I.F.B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-04-30 | Simplified |
| 2017-02-20 | Public | 2016-04-30 | Simplified |
| Name | I.F.B.C |
| Siren | 497906438 |
| Closing | 2016-04-30 |
| Registry code | 8501 |
| Registration number | 1244 |
| Management number | 2007B00644 |
| Activity code | 8559A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 163.00 | 4 591.00 | 7 572.00 | 12 163.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 178.00 | 4 591.00 | 7 587.00 | 12 178.00 |
050 Raw materials, supplies, in progress | 7 033.00 | 7 033.00 | 7 033.00 | |
068 Receivables – Trade and related accounts | 16 203.00 | 16 203.00 | 16 203.00 | |
072 Receivables – Other | ||||
084 Cash | 22 181.00 | 22 181.00 | 22 181.00 | |
096 Total Current Assets + Prepaid Expenses | 45 417.00 | 45 417.00 | 45 417.00 | |
110 Total Assets | 57 595.00 | 4 591.00 | 53 004.00 | 57 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 336.00 | |||
136 Profit for the Year | 25 064.00 | |||
142 Total Equity - Total I | 34 200.00 | |||
156 Loans and similar debts | 5 314.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 12 824.00 | |||
176 Total debts | 18 803.00 | |||
180 Liabilities Total | 53 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 200.00 | |||
195 Of which payables due in more than one year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 726.00 | 74 501.00 | 67 726.00 | |
222 Inventory production | -607.00 | -3 390.00 | -607.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 67 119.00 | 71 118.00 | 67 119.00 | |
242 Other external expenses | 24 417.00 | 24 394.00 | 24 417.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 1 465.00 | 2 419.00 | |
250 Staff compensation | 5 200.00 | 17 548.00 | 5 200.00 | |
252 Social security contributions | 7 444.00 | 10 821.00 | 7 444.00 | |
254 Depreciation and amortization | 3 198.00 | 5 859.00 | 3 198.00 | |
262 Other expenses | 800.00 | |||
264 Total operating expenses | 42 678.00 | 60 888.00 | 42 678.00 | |
270 Operating profit | 24 441.00 | 10 229.00 | 24 441.00 | |
290 Exceptional income | 5 200.00 | 5 200.00 | ||
294 Financial expenses | 145.00 | 149.00 | 145.00 | |
306 Income tax's | 4 432.00 | 1 744.00 | 4 432.00 | |
310 Profit or loss | 25 064.00 | 8 336.00 | 25 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 278.00 | 34 278.00 | ||
494 Total Fixed Assets (Decreases) | 22 100.00 | 22 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 200.00 | 5 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 200.00 | 5 200.00 | ||
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