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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : IBT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | IBT BATIMENT |
| Siren | 808433452 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19512 |
| Management number | 2014B05663 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 712.00 | 40 712.00 | 40 712.00 | |
072 Receivables – Other | 8 042.00 | 8 042.00 | 8 042.00 | |
084 Cash | 12 842.00 | 12 842.00 | 12 842.00 | |
096 Total Current Assets + Prepaid Expenses | 61 596.00 | 61 596.00 | 61 596.00 | |
110 Total Assets | 61 596.00 | 61 596.00 | 61 596.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 407.00 | |||
136 Profit for the Year | 31 028.00 | |||
142 Total Equity - Total I | 51 635.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
172 Other debts | 6 019.00 | |||
176 Total debts | 9 961.00 | |||
180 Liabilities Total | 61 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 322.00 | 306 322.00 | ||
232 Total operating income excluding VAT | 306 322.00 | 306 322.00 | ||
242 Other external expenses | 132 977.00 | 132 977.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 98 309.00 | 98 309.00 | ||
252 Social security contributions | 36 715.00 | 36 715.00 | ||
264 Total operating expenses | 269 819.00 | 269 819.00 | ||
270 Operating profit | 36 503.00 | 36 503.00 | ||
306 Income tax's | 5 475.00 | 5 475.00 | ||
310 Profit or loss | 31 028.00 | 31 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 180.00 | 3 180.00 | ||
378 Amount of deductible VAT on goods and services | 28 042.00 | 28 042.00 | ||
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