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BALANCE SHEET (
2018-05-22)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5096 |
| Management number | 2014B05663 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| 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 | 10 712.00 | 10 712.00 | 10 712.00 | |
072 Receivables – Other | 60 659.00 | 60 659.00 | 60 659.00 | |
084 Cash | 28 913.00 | 28 913.00 | 28 913.00 | |
096 Total Current Assets + Prepaid Expenses | 100 284.00 | 100 284.00 | 100 284.00 | |
110 Total Assets | 100 284.00 | 100 284.00 | 100 284.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 435.00 | |||
136 Profit for the Year | 34 286.00 | |||
142 Total Equity - Total I | 85 921.00 | |||
166 Suppliers and related accounts | 6 027.00 | |||
172 Other debts | 8 336.00 | |||
176 Total debts | 14 363.00 | |||
180 Liabilities Total | 100 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 670 208.00 | 670 208.00 | ||
232 Total operating income excluding VAT | 670 208.00 | 670 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 427.00 | 30 427.00 | ||
242 Other external expenses | 388 214.00 | 388 214.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 016.00 | ||
250 Staff compensation | 152 602.00 | 152 602.00 | ||
252 Social security contributions | 56 003.00 | 56 003.00 | ||
264 Total operating expenses | 629 262.00 | 629 262.00 | ||
270 Operating profit | 40 946.00 | 40 946.00 | ||
306 Income tax's | 6 660.00 | 6 660.00 | ||
310 Profit or loss | 34 286.00 | 34 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
378 Amount of deductible VAT on goods and services | 69 044.00 | 69 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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