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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LES BAMBINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | LES BAMBINOS |
| Siren | 791663834 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3224 |
| Management number | 2013B00358 |
| Activity code | 8891A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76960 Notre Dame de Bondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 651.00 | 9 939.00 | 30 712.00 | 40 651.00 |
044 Total Fixed Assets | 40 651.00 | 9 939.00 | 30 712.00 | 40 651.00 |
068 Receivables – Trade and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 10 218.00 | 10 218.00 | 10 218.00 | |
096 Total Current Assets + Prepaid Expenses | 21 718.00 | 21 718.00 | 21 718.00 | |
110 Total Assets | 62 369.00 | 9 939.00 | 52 430.00 | 62 369.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 336.00 | |||
136 Profit for the Year | 5 687.00 | |||
142 Total Equity - Total I | 10 023.00 | |||
156 Loans and similar debts | 24 317.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 17 962.00 | |||
176 Total debts | 42 407.00 | |||
180 Liabilities Total | 52 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 032.00 | 161 032.00 | ||
230 Other income | 5 138.00 | 5 138.00 | ||
232 Total operating income excluding VAT | 166 170.00 | 166 170.00 | ||
242 Other external expenses | 44 744.00 | 44 744.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 4 925.00 | ||
250 Staff compensation | 100 306.00 | 100 306.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 3 773.00 | 3 773.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 157 350.00 | 157 350.00 | ||
270 Operating profit | 8 820.00 | 8 820.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 2 839.00 | 2 839.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 5 687.00 | 5 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 152.00 | 19 152.00 | ||
490 Total Fixed Assets (Gross Value) | 21 499.00 | 21 499.00 | ||
492 Total Fixed Assets (Increases) | 19 152.00 | 19 152.00 | ||
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