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BALANCE SHEET (
2021-07-30)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22908 |
| Management number | 2017B01399 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-07-30 |
| 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 | 26 967.00 | 9 690.00 | 17 276.00 | 26 967.00 |
BJ TOTAL (I) | 26 967.00 | 9 690.00 | 17 276.00 | 26 967.00 |
BX Customers and related accounts | 46 576.00 | 46 576.00 | 46 576.00 | |
BZ Other receivables | 40 322.00 | 40 322.00 | 40 322.00 | |
CF Cash and cash equivalents | 6 715.00 | 6 715.00 | 6 715.00 | |
CJ TOTAL (II) | 93 613.00 | 93 613.00 | 93 613.00 | |
CO Grand total (0 to V) | 120 580.00 | 9 690.00 | 110 890.00 | 120 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 38 954.00 | 38 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 171.00 | 39 154.00 | 9 171.00 | |
DL TOTAL (I) | 50 326.00 | 41 154.00 | 50 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 218.00 | 177.00 | 16 218.00 | |
DX Trade payables and related accounts | 18 172.00 | 2 709.00 | 18 172.00 | |
DY Tax and social security liabilities | 26 175.00 | 23 839.00 | 26 175.00 | |
EC TOTAL (IV) | 60 564.00 | 26 724.00 | 60 564.00 | |
EE Grand total (I to V) | 110 890.00 | 67 879.00 | 110 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 781 765.00 | 781 765.00 | 781 765.00 | |
FJ Net sales | 781 765.00 | 781 765.00 | 781 765.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 781 769.00 | |||
FW Other purchases and external expenses | 525 007.00 | |||
FX Taxes, duties, and similar payments | 1 664.00 | |||
FY Salaries and Wages | 172 969.00 | |||
FZ Social Security Contributions | 64 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 621.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 770 353.00 | |||
GG - OPERATING RESULT (I - II) | 11 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 532.00 | 203.00 | 532.00 | |
HH Total exceptional expenses (VIII) | 532.00 | 203.00 | 532.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -532.00 | -203.00 | -532.00 | |
HK Income tax | 1 712.00 | 5 863.00 | 1 712.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 781 769.00 | 631 391.00 | 781 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 772 597.00 | 592 237.00 | 772 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 171.00 | 39 154.00 | 9 171.00 | |
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