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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : BAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | BAMBA |
| Siren | 814155628 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19330 |
| Management number | 2015B02965 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 7 000.00 | 1 563.00 | 5 437.00 | 7 000.00 |
028 Tangible Assets | 15 799.00 | 3 084.00 | 12 714.00 | 15 799.00 |
040 Financial Assets | 2 075.00 | 2 075.00 | 2 075.00 | |
044 Total Fixed Assets | 52 374.00 | 4 648.00 | 47 726.00 | 52 374.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 833.00 | 833.00 | 833.00 | |
110 Total Assets | 53 206.00 | 4 648.00 | 48 559.00 | 53 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 241.00 | |||
136 Profit for the Year | -2 939.00 | |||
142 Total Equity - Total I | -5 180.00 | |||
156 Loans and similar debts | 49 949.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 2 207.00 | |||
176 Total debts | 53 739.00 | |||
180 Liabilities Total | 48 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 962.00 | 504.00 | 43 962.00 | |
230 Other income | 782.00 | 31.00 | 782.00 | |
232 Total operating income excluding VAT | 44 744.00 | 535.00 | 44 744.00 | |
234 Purchases of goods (including customs duties) | 288.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 624.00 | 273.00 | 12 624.00 | |
242 Other external expenses | 24 358.00 | 6 347.00 | 24 358.00 | |
244 Taxes, duties and similar payments | 368.00 | 78.00 | 368.00 | |
250 Staff compensation | 3 661.00 | 44.00 | 3 661.00 | |
252 Social security contributions | 1 077.00 | 107.00 | 1 077.00 | |
254 Depreciation and amortization | 4 180.00 | 468.00 | 4 180.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 270.00 | 7 605.00 | 46 270.00 | |
270 Operating profit | -1 526.00 | -7 070.00 | -1 526.00 | |
294 Financial expenses | 1 414.00 | 171.00 | 1 414.00 | |
310 Profit or loss | -2 939.00 | -7 241.00 | -2 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 374.00 | 52 374.00 | ||
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