Grow your business safely with IBT BATIMENT
All the information you need about IBT BATIMENT to develop and secure your business in France
I
HOME >
CORPORATES
>
IBT BATIMENT >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : IBT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | IBT BATIMENT |
| Siren | 808433452 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2337 |
| Management number | 2014B05663 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 86 138.00 | 86 138.00 | 86 138.00 | |
072 Receivables – Other | 67 998.00 | 67 998.00 | 67 998.00 | |
084 Cash | 30 275.00 | 30 275.00 | 30 275.00 | |
096 Total Current Assets + Prepaid Expenses | 184 411.00 | 184 411.00 | 184 411.00 | |
110 Total Assets | 184 411.00 | 184 411.00 | 184 411.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 721.00 | |||
136 Profit for the Year | 36 509.00 | |||
142 Total Equity - Total I | 122 430.00 | |||
166 Suppliers and related accounts | 25 706.00 | |||
172 Other debts | 36 275.00 | |||
176 Total debts | 61 981.00 | |||
180 Liabilities Total | 184 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 119 798.00 | 1 119 798.00 | ||
232 Total operating income excluding VAT | 1 119 798.00 | 1 119 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 808.00 | 56 808.00 | ||
240 Inventory changes (raw materials and supplies) | 667 672.00 | 667 672.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
250 Staff compensation | 254 918.00 | 254 918.00 | ||
252 Social security contributions | 93 382.00 | 93 382.00 | ||
264 Total operating expenses | 1 075 518.00 | 1 075 518.00 | ||
270 Operating profit | 44 280.00 | 44 280.00 | ||
306 Income tax's | 7 771.00 | 7 771.00 | ||
310 Profit or loss | 36 509.00 | 36 509.00 | ||
all companies in France
Complete and comprehensive database.
