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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : IBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | IBE |
| Siren | 789856887 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1247 |
| Management number | 2012B08256 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 764.00 | 24 764.00 | 24 764.00 | |
044 Total Fixed Assets | 24 764.00 | 24 764.00 | 24 764.00 | |
050 Raw materials, supplies, in progress | 31 500.00 | 31 500.00 | 31 500.00 | |
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 49 590.00 | 49 590.00 | 49 590.00 | |
072 Receivables – Other | 45 910.00 | 45 910.00 | 45 910.00 | |
084 Cash | 12 449.00 | 12 449.00 | 12 449.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 144 759.00 | 144 759.00 | 144 759.00 | |
110 Total Assets | 169 522.00 | 24 764.00 | 144 758.00 | 169 522.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 24 297.00 | |||
136 Profit for the Year | 14 046.00 | |||
142 Total Equity - Total I | 60 342.00 | |||
156 Loans and similar debts | 18 932.00 | |||
166 Suppliers and related accounts | 11 176.00 | |||
172 Other debts | 54 306.00 | |||
176 Total debts | 84 416.00 | |||
180 Liabilities Total | 144 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 426.00 | 181 426.00 | ||
222 Inventory production | 31 500.00 | 31 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 212 928.00 | 212 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 858.00 | 36 858.00 | ||
242 Other external expenses | 46 725.00 | 46 725.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 72 237.00 | 72 237.00 | ||
252 Social security contributions | 32 261.00 | 32 261.00 | ||
254 Depreciation and amortization | 6 040.00 | 6 040.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 162.00 | 196 162.00 | ||
270 Operating profit | 16 766.00 | 16 766.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 563.00 | 563.00 | ||
306 Income tax's | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 14 046.00 | 14 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 764.00 | 24 764.00 | ||
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