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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SARL LA CASA DEI BAMBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Simplified |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2018-03-31 | Simplified |
| 2018-03-15 | Public | 2017-03-31 | Simplified |
| Name | SARL LA CASA DEI BAMBINI |
| Siren | 440870533 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 8012 |
| Management number | 2002B00452 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 063.00 | 22 859.00 | 205.00 | 23 063.00 |
040 Financial Assets | 6 853.00 | 6 853.00 | 6 853.00 | |
044 Total Fixed Assets | 29 916.00 | 22 859.00 | 7 058.00 | 29 916.00 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 4 802.00 | 4 802.00 | 4 802.00 | |
096 Total Current Assets + Prepaid Expenses | 5 132.00 | 5 132.00 | 5 132.00 | |
110 Total Assets | 35 048.00 | 22 859.00 | 12 189.00 | 35 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 861.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | -7 220.00 | |||
156 Loans and similar debts | 9 200.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 021.00 | |||
172 Other debts | 10 135.00 | |||
176 Total debts | 19 410.00 | |||
180 Liabilities Total | 12 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 778.00 | 5 778.00 | ||
230 Other income | 186.00 | |||
232 Total operating income excluding VAT | 5 778.00 | 5 778.00 | ||
234 Purchases of goods (including customs duties) | 540.00 | |||
236 Inventory change (goods) | 1 417.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
242 Other external expenses | 7 304.00 | 8 435.00 | 7 304.00 | |
244 Taxes, duties and similar payments | 451.00 | 516.00 | 451.00 | |
250 Staff compensation | 2 652.00 | |||
252 Social security contributions | 1 275.00 | |||
254 Depreciation and amortization | 468.00 | 468.00 | 468.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 223.00 | 10 693.00 | 8 223.00 | |
270 Operating profit | -2 444.00 | -10 693.00 | -2 444.00 | |
290 Exceptional income | 320.00 | 320.00 | ||
294 Financial expenses | 235.00 | 59.00 | 235.00 | |
310 Profit or loss | -2 360.00 | -10 752.00 | -2 360.00 | |
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