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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : IB CONFECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | IB CONFECTION |
| Siren | 852618511 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11359 |
| Management number | 2019B01883 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 Offwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 992.00 | 3 675.00 | 8 317.00 | 11 992.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 16 492.00 | 3 675.00 | 12 817.00 | 16 492.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 192.00 | 6 192.00 | 6 192.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 6 992.00 | 6 992.00 | 6 992.00 | |
110 Total Assets | 23 484.00 | 3 675.00 | 19 809.00 | 23 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 657.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 768.00 | |||
172 Other debts | 11 129.00 | |||
176 Total debts | 11 378.00 | |||
180 Liabilities Total | 19 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 870.00 | 25 870.00 | ||
232 Total operating income excluding VAT | 25 870.00 | 25 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 4 052.00 | 4 052.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 021.00 | 6 021.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 611.00 | 25 611.00 | ||
270 Operating profit | 259.00 | 259.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 652.00 | 3 652.00 | ||
490 Total Fixed Assets (Gross Value) | 12 840.00 | 12 840.00 | ||
492 Total Fixed Assets (Increases) | 3 652.00 | 3 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 314.00 | 5 314.00 | ||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
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