Grow your business safely with IBS
All the information you need about IBS to develop and secure your business in France
I
HOME >
CORPORATES
>
IBS >
BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : IBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | IBS |
| Siren | 798295002 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013472 |
| Management number | 2013B05679 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 2 930.00 | 2 930.00 | 2 930.00 | |
068 Receivables – Trade and related accounts | 36 662.00 | 36 662.00 | 36 662.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 41 186.00 | 41 186.00 | 41 186.00 | |
096 Total Current Assets + Prepaid Expenses | 81 711.00 | 81 711.00 | 81 711.00 | |
110 Total Assets | 81 726.00 | 81 726.00 | 81 726.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -62 693.00 | |||
136 Profit for the Year | 17 533.00 | |||
142 Total Equity - Total I | -35 161.00 | |||
166 Suppliers and related accounts | 15 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 081.00 | |||
172 Other debts | 101 798.00 | |||
176 Total debts | 116 886.00 | |||
180 Liabilities Total | 81 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 935.00 | 74 935.00 | ||
218 Production of services sold - France | 1 920.00 | 1 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 856.00 | 76 856.00 | ||
234 Purchases of goods (including customs duties) | 53 836.00 | 53 836.00 | ||
236 Inventory change (goods) | -2 630.00 | -2 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 224.00 | 2 224.00 | ||
242 Other external expenses | 3 924.00 | 3 924.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 217.00 | 59 217.00 | ||
270 Operating profit | 17 639.00 | 17 639.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 17 533.00 | 17 533.00 | ||
all companies in France
Complete and comprehensive database.
