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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL KF BAMBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KF BAMBINO |
| Siren | 798005153 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6416 |
| Management number | 2013B02142 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 255.00 | 93 255.00 | 93 255.00 | |
028 Tangible Assets | 35 389.00 | 20 721.00 | 14 668.00 | 35 389.00 |
044 Total Fixed Assets | 128 644.00 | 20 721.00 | 107 923.00 | 128 644.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
080 Sellable securities | 62.00 | 62.00 | 62.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
110 Total Assets | 131 715.00 | 20 721.00 | 110 995.00 | 131 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 920.00 | |||
136 Profit for the Year | 11 601.00 | |||
142 Total Equity - Total I | 16 620.00 | |||
156 Loans and similar debts | 61 982.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 25 774.00 | |||
174 Prepaid income | 2 439.00 | |||
176 Total debts | 94 375.00 | |||
180 Liabilities Total | 110 995.00 | |||
195 Of which payables due in more than one year | 46 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 800.00 | 64 800.00 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 66 047.00 | 66 047.00 | ||
242 Other external expenses | 22 997.00 | 22 997.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 6 427.00 | 6 427.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 49 854.00 | 49 854.00 | ||
270 Operating profit | 16 193.00 | 16 193.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 546.00 | 2 546.00 | ||
306 Income tax's | 2 047.00 | 2 047.00 | ||
310 Profit or loss | 11 601.00 | 11 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 644.00 | 128 644.00 | ||
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