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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : IBO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-03-31 | Simplified |
| 2019-02-21 | Partially confidential | 2018-03-31 | Simplified |
| Name | IBO BATIMENT |
| Siren | 509054243 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 798 |
| Management number | 2008B00723 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE LA GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 606.00 | 110 247.00 | 103 359.00 | 213 606.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 213 636.00 | 110 247.00 | 103 389.00 | 213 636.00 |
050 Raw materials, supplies, in progress | 13 005.00 | 13 005.00 | 13 005.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 156 298.00 | 156 298.00 | 156 298.00 | |
072 Receivables – Other | 24 537.00 | 24 537.00 | 24 537.00 | |
084 Cash | 222 797.00 | 222 797.00 | 222 797.00 | |
096 Total Current Assets + Prepaid Expenses | 416 636.00 | 416 636.00 | 416 636.00 | |
110 Total Assets | 630 273.00 | 110 247.00 | 520 025.00 | 630 273.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 143 171.00 | |||
136 Profit for the Year | 123 458.00 | |||
142 Total Equity - Total I | 274 879.00 | |||
156 Loans and similar debts | 8 949.00 | |||
166 Suppliers and related accounts | 101 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 208.00 | |||
172 Other debts | 134 580.00 | |||
176 Total debts | 245 146.00 | |||
180 Liabilities Total | 520 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 54 373.00 | 54 373.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 137.00 | 3 137.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 156 096.00 | 156 096.00 | ||
492 Total Fixed Assets (Increases) | 57 540.00 | 57 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172 529.00 | 172 529.00 | ||
378 Amount of deductible VAT on goods and services | 134 165.00 | 134 165.00 | ||
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