Grow your business safely with SARL IBANAMILLE
All the information you need about SARL IBANAMILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL IBANAMILLE >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL IBANAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SARL IBANAMILLE |
| Siren | 534553391 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2693 |
| Management number | 2011B00461 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 844.00 | |||
AT Other tangible assets | 1 211.00 | |||
BD Other fixed assets | 30.00 | |||
BH Other financial assets | 348.00 | |||
BJ TOTAL (I) | 29 433.00 | |||
BT Goods | 1 798.00 | |||
BX Customers and related accounts | 151.00 | |||
BZ Other receivables | 291.00 | |||
CF Cash and cash equivalents | 23 204.00 | |||
CH Prepaid expenses | 180.00 | |||
CJ TOTAL (II) | 25 624.00 | |||
CO Grand total (0 to V) | 55 057.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 19 843.00 | 14 590.00 | 19 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 059.00 | 5 254.00 | 14 059.00 | |
DL TOTAL (I) | 38 902.00 | 24 843.00 | 38 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 115.00 | 12 000.00 | 8 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 004.00 | 1 004.00 | 1 004.00 | |
DX Trade payables and related accounts | 2 006.00 | 1 711.00 | 2 006.00 | |
DY Tax and social security liabilities | 5 030.00 | 1 270.00 | 5 030.00 | |
EC TOTAL (IV) | 16 155.00 | 15 985.00 | 16 155.00 | |
EE Grand total (I to V) | 55 057.00 | 40 828.00 | 55 057.00 | |
EG Accrued income and payables due within one year | 12 039.00 | 6 985.00 | 12 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 151.00 | |||
FQ Other income | 2.00 | |||
FX Taxes, duties, and similar payments | 1 933.00 | |||
FY Salaries and Wages | 16 034.00 | |||
FZ Social Security Contributions | 426.00 | |||
GE Other Expenses | 1.00 | |||
GG - OPERATING RESULT (I - II) | 16 825.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | -311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 455.00 | 314.00 | 2 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 059.00 | 5 254.00 | 14 059.00 | |
all companies in France
Complete and comprehensive database.
