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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LES BAMBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2014-12-31 | Simplified |
| Name | LES BAMBOUS |
| Siren | 752589085 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 11906 |
| Management number | 2012B02364 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 185.00 | 25 290.00 | 68 894.00 | 94 185.00 |
044 Total Fixed Assets | 94 185.00 | 25 290.00 | 68 894.00 | 94 185.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 54.00 | 54.00 | 54.00 | |
110 Total Assets | 94 239.00 | 25 290.00 | 68 949.00 | 94 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 273.00 | |||
136 Profit for the Year | -8 235.00 | |||
142 Total Equity - Total I | -15 509.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 25 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 252.00 | |||
172 Other debts | 57 252.00 | |||
176 Total debts | 84 459.00 | |||
180 Liabilities Total | 68 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 132.00 | 17 132.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 17 293.00 | 17 293.00 | ||
242 Other external expenses | 14 872.00 | 14 872.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 10 464.00 | 10 464.00 | ||
264 Total operating expenses | 25 528.00 | 25 528.00 | ||
270 Operating profit | -8 235.00 | -8 235.00 | ||
310 Profit or loss | -8 235.00 | -8 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 185.00 | 94 185.00 | ||
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