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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12728 |
| Management number | 2011B01633 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| 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 | 88 469.00 | 88 469.00 | 88 469.00 | |
072 Receivables – Other | 16 992.00 | 16 992.00 | 16 992.00 | |
084 Cash | 7 086.00 | 7 086.00 | 7 086.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 112 548.00 | 112 548.00 | 112 548.00 | |
110 Total Assets | 124 466.00 | 10 247.00 | 114 218.00 | 124 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 867.00 | |||
136 Profit for the Year | 12 935.00 | |||
142 Total Equity - Total I | 35 303.00 | |||
166 Suppliers and related accounts | 41 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 995.00 | |||
172 Other debts | 37 206.00 | |||
174 Prepaid income | ||||
176 Total debts | 78 914.00 | |||
180 Liabilities Total | 114 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 499.00 | 44 725.00 | 55 499.00 | |
218 Production of services sold - France | 475 837.00 | 332 073.00 | 475 837.00 | |
226 Operating subsidies received | 3 110.00 | |||
230 Other income | 1 654.00 | 2 345.00 | 1 654.00 | |
232 Total operating income excluding VAT | 532 991.00 | 382 254.00 | 532 991.00 | |
234 Purchases of goods (including customs duties) | 33 908.00 | 25 689.00 | 33 908.00 | |
242 Other external expenses | 328 463.00 | 228 816.00 | 328 463.00 | |
244 Taxes, duties and similar payments | 5 199.00 | 2 734.00 | 5 199.00 | |
250 Staff compensation | 110 455.00 | 88 254.00 | 110 455.00 | |
252 Social security contributions | 41 773.00 | 30 537.00 | 41 773.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 519 809.00 | 376 037.00 | 519 809.00 | |
270 Operating profit | 13 181.00 | 6 217.00 | 13 181.00 | |
306 Income tax's | 246.00 | 124.00 | 246.00 | |
310 Profit or loss | 12 935.00 | 6 093.00 | 12 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 917.00 | 11 917.00 | ||
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