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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : IBK ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | IBK ETANCHEITE |
| Siren | 817424831 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27653 |
| Management number | 2015B10164 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 030.00 | 21 030.00 | 21 030.00 | |
084 Cash | 31 994.00 | 31 994.00 | 31 994.00 | |
096 Total Current Assets + Prepaid Expenses | 53 024.00 | 53 024.00 | 53 024.00 | |
110 Total Assets | 53 024.00 | 53 024.00 | 53 024.00 | |
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | 2 562.00 | |||
136 Profit for the Year | 10 266.00 | |||
142 Total Equity - Total I | 12 963.00 | |||
156 Loans and similar debts | -4 451.00 | |||
166 Suppliers and related accounts | 31 519.00 | |||
172 Other debts | 12 992.00 | |||
176 Total debts | 40 060.00 | |||
180 Liabilities Total | 53 024.00 | |||
199 Of which current accounts of debit partners | 15 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 102.00 | 325 102.00 | ||
232 Total operating income excluding VAT | 325 102.00 | 325 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 192.00 | 3 192.00 | ||
242 Other external expenses | 251 741.00 | 251 741.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 46 743.00 | 46 743.00 | ||
252 Social security contributions | 14 800.00 | 14 800.00 | ||
264 Total operating expenses | 316 969.00 | 316 969.00 | ||
270 Operating profit | 8 133.00 | 8 133.00 | ||
290 Exceptional income | 3 739.00 | 3 739.00 | ||
294 Financial expenses | -207.00 | -207.00 | ||
306 Income tax's | 1 812.00 | 1 812.00 | ||
310 Profit or loss | 10 266.00 | 10 266.00 | ||
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