Grow your business safely with SARL KF BAMBINO
All the information you need about SARL KF BAMBINO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KF BAMBINO >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SARL KF BAMBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KF BAMBINO |
| Siren | 798005153 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7795 |
| Management number | 2013B02142 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 255.00 | 93 255.00 | 93 255.00 | |
028 Tangible Assets | 18 348.00 | 5 180.00 | 13 168.00 | 18 348.00 |
044 Total Fixed Assets | 111 603.00 | 5 180.00 | 106 423.00 | 111 603.00 |
050 Raw materials, supplies, in progress | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 9 105.00 | 9 105.00 | 9 105.00 | |
080 Sellable securities | 62.00 | 62.00 | 62.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 11 641.00 | 11 641.00 | 11 641.00 | |
110 Total Assets | 123 244.00 | 5 180.00 | 118 064.00 | 123 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 520.00 | |||
136 Profit for the Year | 23 543.00 | |||
142 Total Equity - Total I | 40 163.00 | |||
154 Provisions for risks and charges - Total II | 736.00 | |||
156 Loans and similar debts | 48 253.00 | |||
166 Suppliers and related accounts | 7 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 922.00 | |||
172 Other debts | 21 681.00 | |||
176 Total debts | 77 165.00 | |||
180 Liabilities Total | 118 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 436.00 | 87 436.00 | ||
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 87 920.00 | 87 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 420.00 | 11 420.00 | ||
240 Inventory changes (raw materials and supplies) | -502.00 | -502.00 | ||
242 Other external expenses | 37 578.00 | 37 578.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 9 790.00 | 9 790.00 | ||
252 Social security contributions | -4 694.00 | -4 694.00 | ||
254 Depreciation and amortization | 4 106.00 | 4 106.00 | ||
256 Provisions | 736.00 | 736.00 | ||
264 Total operating expenses | 59 193.00 | 59 193.00 | ||
270 Operating profit | 28 727.00 | 28 727.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
300 Exceptional expenses | 9 036.00 | 9 036.00 | ||
306 Income tax's | 4 049.00 | 4 049.00 | ||
310 Profit or loss | 23 543.00 | 23 543.00 | ||
all companies in France
Complete and comprehensive database.
