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 (
2018-01-26)
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 | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 1700 |
| Management number | 2011B01633 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| 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 | 1 670.00 | 11 917.00 |
068 Receivables – Trade and related accounts | 59 112.00 | 59 112.00 | 59 112.00 | |
072 Receivables – Other | 14 057.00 | 14 057.00 | 14 057.00 | |
084 Cash | 30 950.00 | 30 950.00 | 30 950.00 | |
092 Prepaid expenses | 16 958.00 | 16 958.00 | 16 958.00 | |
096 Total Current Assets + Prepaid Expenses | 121 079.00 | 121 079.00 | 121 079.00 | |
110 Total Assets | 132 996.00 | 10 247.00 | 122 749.00 | 132 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 774.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 22 367.00 | |||
166 Suppliers and related accounts | 17 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 995.00 | |||
172 Other debts | 26 496.00 | |||
174 Prepaid income | 56 025.00 | |||
176 Total debts | 100 381.00 | |||
180 Liabilities Total | 122 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 725.00 | 70 881.00 | 44 725.00 | |
218 Production of services sold - France | 332 073.00 | 285 462.00 | 332 073.00 | |
226 Operating subsidies received | 3 110.00 | 3 110.00 | ||
230 Other income | 2 345.00 | 6.00 | 2 345.00 | |
232 Total operating income excluding VAT | 382 254.00 | 356 350.00 | 382 254.00 | |
234 Purchases of goods (including customs duties) | 25 689.00 | 42 924.00 | 25 689.00 | |
242 Other external expenses | 228 816.00 | 173 446.00 | 228 816.00 | |
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 3 238.00 | 2 734.00 | |
250 Staff compensation | 88 254.00 | 83 271.00 | 88 254.00 | |
252 Social security contributions | 30 537.00 | 38 170.00 | 30 537.00 | |
254 Depreciation and amortization | 2 796.00 | |||
262 Other expenses | 4.00 | 5 512.00 | 4.00 | |
264 Total operating expenses | 376 037.00 | 349 360.00 | 376 037.00 | |
270 Operating profit | 6 217.00 | 6 990.00 | 6 217.00 | |
306 Income tax's | 124.00 | 269.00 | 124.00 | |
310 Profit or loss | 6 093.00 | 6 721.00 | 6 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 917.00 | 11 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 921.00 | 79 921.00 | ||
378 Amount of deductible VAT on goods and services | 45 798.00 | 45 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
