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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : BAMBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | BAMBINI |
| Siren | 500439609 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005600 |
| Management number | 2009B01363 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 000.00 | 51 200.00 | 140 800.00 | 192 000.00 |
044 Total Fixed Assets | 192 000.00 | 51 200.00 | 140 800.00 | 192 000.00 |
084 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
110 Total Assets | 194 368.00 | 51 200.00 | 143 168.00 | 194 368.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -52 627.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | -52 615.00 | |||
156 Loans and similar debts | 175 354.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 684.00 | |||
172 Other debts | 20 079.00 | |||
176 Total debts | 195 783.00 | |||
180 Liabilities Total | 143 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 079.00 | 17 079.00 | ||
232 Total operating income excluding VAT | 17 079.00 | 17 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 327.00 | 1 327.00 | ||
242 Other external expenses | 1 078.00 | 1 078.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 9 504.00 | 9 504.00 | ||
270 Operating profit | 7 575.00 | 7 575.00 | ||
294 Financial expenses | 7 963.00 | 7 963.00 | ||
310 Profit or loss | -388.00 | -388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 000.00 | 192 000.00 | ||
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