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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : I.F.B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-04-30 | Simplified |
| 2017-02-20 | Public | 2016-04-30 | Simplified |
| Name | I.F.B.C |
| Siren | 497906438 |
| Closing | 2018-04-30 |
| Registry code | 8501 |
| Registration number | 16 |
| Management number | 2007B00644 |
| Activity code | 8559A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 756.00 | 8 414.00 | 4 342.00 | 12 756.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 771.00 | 8 414.00 | 4 357.00 | 12 771.00 |
068 Receivables – Trade and related accounts | 17 284.00 | 17 284.00 | 17 284.00 | |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 19 903.00 | 19 903.00 | 19 903.00 | |
110 Total Assets | 32 674.00 | 8 414.00 | 24 260.00 | 32 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 620.00 | |||
136 Profit for the Year | 9 269.00 | |||
142 Total Equity - Total I | 19 689.00 | |||
156 Loans and similar debts | 2 185.00 | |||
172 Other debts | 2 386.00 | |||
176 Total debts | 4 571.00 | |||
180 Liabilities Total | 24 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 218.00 | 36 218.00 | ||
232 Total operating income excluding VAT | 36 218.00 | 36 218.00 | ||
242 Other external expenses | 22 313.00 | 22 313.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 25 143.00 | 25 143.00 | ||
270 Operating profit | 11 075.00 | 11 075.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 9 269.00 | 9 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 892.00 | 892.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 12 178.00 | 12 178.00 | ||
492 Total Fixed Assets (Increases) | 1 492.00 | 1 492.00 | ||
494 Total Fixed Assets (Decreases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 243.00 | 7 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 927.00 | 1 927.00 | ||
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