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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : LES BAMBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | LES BAMBOUS |
| Siren | 535330690 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4876 |
| Management number | 2013B04085 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 668.00 | 592.00 | 2 075.00 | 2 668.00 |
040 Financial Assets | 1 141 507.00 | 750 000.00 | 391 507.00 | 1 141 507.00 |
044 Total Fixed Assets | 1 141 507.00 | 750 000.00 | 391 507.00 | 1 141 507.00 |
050 Raw materials, supplies, in progress | 534 575.00 | 534 575.00 | 534 575.00 | |
072 Receivables – Other | 464 229.00 | 464 229.00 | 464 229.00 | |
084 Cash | 134 577.00 | 134 577.00 | 134 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133 382.00 | 1 133 382.00 | 1 133 382.00 | |
110 Total Assets | 2 274 890.00 | 750 000.00 | 1 524 890.00 | 2 274 890.00 |
120 Share or Individual Capital | 904 530.00 | |||
126 Legal Reserve | 16 473.00 | |||
132 Other Reserves | 2 030.00 | |||
134 Retained Earnings | 313 000.00 | |||
136 Profit for the Year | 276 705.00 | |||
142 Total Equity - Total I | 1 512 739.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 723.00 | |||
172 Other debts | 10 351.00 | |||
176 Total debts | 12 151.00 | |||
180 Liabilities Total | 1 524 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
222 Inventory production | 15 847.00 | 15 847.00 | ||
230 Other income | 3 079.00 | 3 079.00 | ||
232 Total operating income excluding VAT | 18 926.00 | 18 926.00 | ||
242 Other external expenses | 20 088.00 | 20 088.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 21 338.00 | 21 338.00 | ||
270 Operating profit | -2 411.00 | -2 411.00 | ||
280 Financial income | 350 169.00 | 350 169.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 70 703.00 | 70 703.00 | ||
310 Profit or loss | 276 705.00 | 276 705.00 | ||
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