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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SAS BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SAS BAMBOU |
| Siren | 819790940 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1538 |
| Management number | 2016B00106 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 LA BELLIOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 268.00 | 8 609.00 | 57 659.00 | 66 268.00 |
044 Total Fixed Assets | 66 268.00 | 8 609.00 | 57 659.00 | 66 268.00 |
072 Receivables – Other | 5 934.00 | 5 934.00 | 5 934.00 | |
084 Cash | 10 497.00 | 10 497.00 | 10 497.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 16 959.00 | 16 959.00 | 16 959.00 | |
110 Total Assets | 83 228.00 | 8 609.00 | 74 619.00 | 83 228.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 250.00 | |||
142 Total Equity - Total I | 22 750.00 | |||
164 Advances and down payments received on current orders | 32 512.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 948.00 | |||
172 Other debts | 16 187.00 | |||
176 Total debts | 51 869.00 | |||
180 Liabilities Total | 74 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 585.00 | 74 585.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 74 805.00 | 74 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -68.00 | -68.00 | ||
242 Other external expenses | 38 700.00 | 38 700.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 857.00 | 1 857.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 8 609.00 | 8 609.00 | ||
264 Total operating expenses | 49 269.00 | 49 269.00 | ||
270 Operating profit | 25 536.00 | 25 536.00 | ||
290 Exceptional income | 785.00 | 785.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 3 909.00 | 3 909.00 | ||
310 Profit or loss | 22 250.00 | 22 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 624.00 | 4 624.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 52 357.00 | 52 357.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 287.00 | 9 287.00 | ||
492 Total Fixed Assets (Increases) | 66 268.00 | 66 268.00 | ||
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