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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : IBSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | IBSS |
| Siren | 750755803 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 998 |
| Management number | 2012B00340 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
044 Total Fixed Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
060 Merchandise inventory | 2 918.00 | 2 918.00 | 2 918.00 | |
064 Advances and down payments on orders | 3 574.00 | 3 574.00 | 3 574.00 | |
068 Receivables – Trade and related accounts | 26 947.00 | 26 947.00 | 26 947.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 8 665.00 | 8 665.00 | 8 665.00 | |
096 Total Current Assets + Prepaid Expenses | 42 133.00 | 42 133.00 | 42 133.00 | |
110 Total Assets | 43 946.00 | 1 813.00 | 42 133.00 | 43 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 23 619.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | 27 346.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 5 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 6 963.00 | |||
176 Total debts | 14 786.00 | |||
180 Liabilities Total | 42 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 076.00 | 54 076.00 | ||
218 Production of services sold - France | 24 871.00 | 24 871.00 | ||
232 Total operating income excluding VAT | 78 948.00 | 78 948.00 | ||
234 Purchases of goods (including customs duties) | 36 646.00 | 36 646.00 | ||
236 Inventory change (goods) | -918.00 | -918.00 | ||
242 Other external expenses | 8 680.00 | 8 680.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 34 930.00 | 34 930.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 80 919.00 | 80 919.00 | ||
270 Operating profit | -1 971.00 | -1 971.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
310 Profit or loss | -1 272.00 | -1 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 813.00 | 1 813.00 | ||
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