Grow your business safely with LES P TITS BAMBOUS
All the information you need about LES P TITS BAMBOUS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES P TITS BAMBOUS >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : LES P TITS BAMBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| Name | LES P TITS BAMBOUS |
| Siren | 830002846 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 3007 |
| Management number | 2017B00523 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Loivre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 107.00 | 177.00 | 2 930.00 | 3 107.00 |
044 Total Fixed Assets | 3 107.00 | 177.00 | 2 930.00 | 3 107.00 |
060 Merchandise inventory | 8 968.00 | 8 968.00 | 8 968.00 | |
072 Receivables – Other | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 14 816.00 | 14 816.00 | 14 816.00 | |
110 Total Assets | 17 923.00 | 177.00 | 17 746.00 | 17 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 9 079.00 | |||
166 Suppliers and related accounts | 8 667.00 | |||
176 Total debts | 8 667.00 | |||
180 Liabilities Total | 17 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8 968.00 | 8 968.00 | ||
236 Inventory change (goods) | -8 968.00 | -8 968.00 | ||
242 Other external expenses | 744.00 | 744.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 921.00 | 921.00 | ||
270 Operating profit | -921.00 | -921.00 | ||
310 Profit or loss | -921.00 | -921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 107.00 | 3 107.00 | ||
492 Total Fixed Assets (Increases) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 824.00 | 1 824.00 | ||
all companies in France
Complete and comprehensive database.
