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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SARL I.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2019-06-30 | Complete |
| 2021-12-21 | Public | 2020-06-30 | Complete |
| 2019-07-01 | Public | 2017-06-30 | Simplified |
| Name | SARL I.B.S. |
| Siren | 510316136 |
| Closing | 2019-06-30 |
| Registry code | 1203 |
| Registration number | 7085 |
| Management number | 2009B00044 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 15 968.00 | 11 903.00 | 4 065.00 | 15 968.00 |
BJ TOTAL (I) | 35 968.00 | 11 903.00 | 24 065.00 | 35 968.00 |
BX Customers and related accounts | 36 614.00 | 36 614.00 | 36 614.00 | |
BZ Other receivables | 76 478.00 | 76 478.00 | 76 478.00 | |
CF Cash and cash equivalents | 6 662.00 | 6 662.00 | 6 662.00 | |
CJ TOTAL (II) | 119 753.00 | 119 753.00 | 119 753.00 | |
CO Grand total (0 to V) | 155 721.00 | 11 903.00 | 143 819.00 | 155 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 126 975.00 | 126 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 809.00 | 2 809.00 | ||
DL TOTAL (I) | 130 883.00 | 130 883.00 | ||
DX Trade payables and related accounts | 2 825.00 | 2 825.00 | ||
DY Tax and social security liabilities | 10 110.00 | 10 110.00 | ||
EC TOTAL (IV) | 12 935.00 | 12 935.00 | ||
EE Grand total (I to V) | 143 819.00 | 143 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 007.00 | 69 007.00 | 69 007.00 | |
FJ Net sales | 69 007.00 | 69 007.00 | 69 007.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 187.00 | |||
FQ Other income | 66.00 | |||
FR Total operating income (I) | 70 259.00 | |||
FW Other purchases and external expenses | 28 277.00 | |||
FX Taxes, duties, and similar payments | 1 991.00 | |||
FY Salaries and Wages | 25 098.00 | |||
FZ Social Security Contributions | 9 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 142.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 66 956.00 | |||
GG - OPERATING RESULT (I - II) | 3 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 495.00 | 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 259.00 | 70 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 451.00 | 67 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 809.00 | 2 809.00 | ||
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