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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : IBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | IBP |
| Siren | 828159137 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3425 |
| Management number | 2017B01399 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 253.00 | 3 069.00 | 9 183.00 | 12 253.00 |
BJ TOTAL (I) | 12 253.00 | 3 069.00 | 9 183.00 | 12 253.00 |
BZ Other receivables | 8 910.00 | 8 910.00 | 8 910.00 | |
CF Cash and cash equivalents | 49 786.00 | 49 786.00 | 49 786.00 | |
CJ TOTAL (II) | 58 695.00 | 58 695.00 | 58 695.00 | |
CO Grand total (0 to V) | 70 948.00 | 3 069.00 | 67 879.00 | 70 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 154.00 | 39 154.00 | ||
DL TOTAL (I) | 41 154.00 | 41 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 177.00 | ||
DX Trade payables and related accounts | 2 709.00 | 2 709.00 | ||
DY Tax and social security liabilities | 23 839.00 | 23 839.00 | ||
EC TOTAL (IV) | 26 724.00 | 26 724.00 | ||
EE Grand total (I to V) | 67 879.00 | 67 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 631 388.00 | 631 388.00 | 631 388.00 | |
FJ Net sales | 631 388.00 | 631 388.00 | 631 388.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 631 391.00 | |||
FW Other purchases and external expenses | 407 567.00 | |||
FX Taxes, duties, and similar payments | 1 535.00 | |||
FY Salaries and Wages | 125 594.00 | |||
FZ Social Security Contributions | 48 399.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 069.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 586 171.00 | |||
GG - OPERATING RESULT (I - II) | 45 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 203.00 | 203.00 | ||
HH Total exceptional expenses (VIII) | 203.00 | 203.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -203.00 | -203.00 | ||
HK Income tax | 5 863.00 | 5 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 631 391.00 | 631 391.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 592 237.00 | 592 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 154.00 | 39 154.00 | ||
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