Grow your business safely with IB VOGT FRANCE
All the information you need about IB VOGT FRANCE to develop and secure your business in France
I
HOME >
CORPORATES
>
IB VOGT FRANCE >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : IB VOGT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | IB VOGT FRANCE |
| Siren | 849099882 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7569 |
| Management number | 2019B00292 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 540.00 | 26 540.00 | 26 540.00 | |
044 Total Fixed Assets | 26 540.00 | 26 540.00 | 26 540.00 | |
050 Raw materials, supplies, in progress | 695 778.00 | 695 778.00 | 695 778.00 | |
064 Advances and down payments on orders | 779 154.00 | 779 154.00 | 779 154.00 | |
068 Receivables – Trade and related accounts | 10 102 328.00 | 10 102 328.00 | 10 102 328.00 | |
072 Receivables – Other | 54 327.00 | 54 327.00 | 54 327.00 | |
084 Cash | 469 849.00 | 469 849.00 | 469 849.00 | |
092 Prepaid expenses | 32 068.00 | 32 068.00 | 32 068.00 | |
096 Total Current Assets + Prepaid Expenses | 12 133 504.00 | 12 133 504.00 | 12 133 504.00 | |
110 Total Assets | 12 160 044.00 | 12 160 044.00 | 12 160 044.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 476 810.00 | |||
136 Profit for the Year | 4 288 942.00 | |||
142 Total Equity - Total I | 1 824 133.00 | |||
166 Suppliers and related accounts | 1 370 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955 849.00 | |||
172 Other debts | 8 965 042.00 | |||
176 Total debts | 10 335 912.00 | |||
180 Liabilities Total | 12 160 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 793 494.00 | 7 793 494.00 | ||
222 Inventory production | 695 778.00 | 695 778.00 | ||
226 Operating subsidies received | 2 714.00 | 2 714.00 | ||
230 Other income | 26 687.00 | 26 687.00 | ||
232 Total operating income excluding VAT | 8 518 673.00 | 8 518 673.00 | ||
242 Other external expenses | 910 006.00 | 910 006.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 62 944.00 | 62 944.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 1 577 195.00 | 1 577 195.00 | ||
252 Social security contributions | 655 201.00 | 655 201.00 | ||
262 Other expenses | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 3 206 404.00 | 3 206 404.00 | ||
270 Operating profit | 5 312 269.00 | 5 312 269.00 | ||
280 Financial income | 270.00 | 270.00 | ||
294 Financial expenses | 388 395.00 | 388 395.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 635 057.00 | 635 057.00 | ||
310 Profit or loss | 4 288 942.00 | 4 288 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 689.00 | 14 689.00 | ||
490 Total Fixed Assets (Gross Value) | 11 851.00 | 11 851.00 | ||
492 Total Fixed Assets (Increases) | 14 689.00 | 14 689.00 | ||
all companies in France
Complete and comprehensive database.
