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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : INTERNATIONALE BUREAUTIQUE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | INTERNATIONALE BUREAUTIQUE SYSTEMES |
| Siren | 422487728 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2444 |
| Management number | 1999B00393 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 016.00 | 6 016.00 | 6 016.00 | |
040 Financial Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
044 Total Fixed Assets | 7 625.00 | 6 016.00 | 1 609.00 | 7 625.00 |
060 Merchandise inventory | 35 749.00 | 35 749.00 | 35 749.00 | |
068 Receivables – Trade and related accounts | 6 406.00 | 6 406.00 | 6 406.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 45 765.00 | 45 765.00 | 45 765.00 | |
110 Total Assets | 53 390.00 | 6 016.00 | 47 374.00 | 53 390.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 798.00 | |||
134 Retained Earnings | -23 300.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 15 447.00 | |||
156 Loans and similar debts | 10 134.00 | |||
166 Suppliers and related accounts | 17 105.00 | |||
172 Other debts | 4 688.00 | |||
176 Total debts | 31 927.00 | |||
180 Liabilities Total | 47 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 568.00 | 28 568.00 | ||
210 Sales of goods - France | 28 653.00 | 26 750.00 | 28 653.00 | |
217 Production of services sold - Export | 27 786.00 | 27 786.00 | ||
218 Production of services sold - France | 42 025.00 | 41 802.00 | 42 025.00 | |
230 Other income | 351.00 | 2 178.00 | 351.00 | |
232 Total operating income excluding VAT | 71 029.00 | 70 730.00 | 71 029.00 | |
234 Purchases of goods (including customs duties) | 18 972.00 | 17 364.00 | 18 972.00 | |
236 Inventory change (goods) | -11 001.00 | 1 251.00 | -11 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 89.00 | 182.00 | |
242 Other external expenses | 46 541.00 | 35 111.00 | 46 541.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 966.00 | 1 066.00 | |
250 Staff compensation | 10 465.00 | 10 465.00 | 10 465.00 | |
252 Social security contributions | 4 014.00 | 4 573.00 | 4 014.00 | |
254 Depreciation and amortization | 160.00 | 355.00 | 160.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 70 399.00 | 70 176.00 | 70 399.00 | |
270 Operating profit | 629.00 | 554.00 | 629.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 69.00 | 330.00 | 69.00 | |
310 Profit or loss | 564.00 | 232.00 | 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 625.00 | 7 625.00 | ||
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