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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : IGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | IGEC |
| Siren | 801141532 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4932 |
| Management number | 2014B00349 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 666.00 | 5 104.00 | 34 562.00 | 39 666.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 39 681.00 | 5 104.00 | 34 577.00 | 39 681.00 |
050 Raw materials, supplies, in progress | 202 130.00 | 202 130.00 | 202 130.00 | |
068 Receivables – Trade and related accounts | 152 900.00 | 152 900.00 | 152 900.00 | |
072 Receivables – Other | 11 133.00 | 11 133.00 | 11 133.00 | |
084 Cash | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 367 624.00 | 367 624.00 | 367 624.00 | |
110 Total Assets | 407 305.00 | 5 104.00 | 402 201.00 | 407 305.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | 108 326.00 | |||
136 Profit for the Year | 11 896.00 | |||
142 Total Equity - Total I | 122 946.00 | |||
156 Loans and similar debts | 74 389.00 | |||
166 Suppliers and related accounts | 10 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 248.00 | |||
172 Other debts | 194 241.00 | |||
176 Total debts | 279 254.00 | |||
180 Liabilities Total | 402 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 667.00 | 26 667.00 | ||
222 Inventory production | 57 430.00 | 57 430.00 | ||
232 Total operating income excluding VAT | 84 097.00 | 84 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 621.00 | 91 621.00 | ||
240 Inventory changes (raw materials and supplies) | -71 200.00 | -71 200.00 | ||
242 Other external expenses | 37 101.00 | 37 101.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 8 173.00 | 8 173.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
262 Other expenses | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 69 446.00 | 69 446.00 | ||
270 Operating profit | 14 651.00 | 14 651.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 099.00 | 2 099.00 | ||
310 Profit or loss | 11 898.00 | 11 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 682.00 | 4 682.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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