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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BAMBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | BAMBINO |
| Siren | 752591321 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8083 |
| Management number | 2012B01377 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 3 308.00 | 533.00 | 2 775.00 | 3 308.00 |
040 Financial Assets | 4 648.00 | 1 000.00 | 3 648.00 | 4 648.00 |
044 Total Fixed Assets | 9 506.00 | 3 083.00 | 6 423.00 | 9 506.00 |
072 Receivables – Other | 8 331.00 | 3 390.00 | 4 941.00 | 8 331.00 |
084 Cash | 22 625.00 | 22 625.00 | 22 625.00 | |
096 Total Current Assets + Prepaid Expenses | 30 957.00 | 3 390.00 | 27 567.00 | 30 957.00 |
110 Total Assets | 40 463.00 | 6 473.00 | 33 990.00 | 40 463.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 789.00 | |||
136 Profit for the Year | 12 478.00 | |||
142 Total Equity - Total I | 6 238.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 491.00 | |||
172 Other debts | 18 842.00 | |||
176 Total debts | 27 751.00 | |||
180 Liabilities Total | 33 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 691.00 | 92 378.00 | 99 691.00 | |
230 Other income | 1 236.00 | 11.00 | 1 236.00 | |
232 Total operating income excluding VAT | 100 927.00 | 92 389.00 | 100 927.00 | |
242 Other external expenses | 61 185.00 | 49 274.00 | 61 185.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 4 704.00 | 5 587.00 | 4 704.00 | |
250 Staff compensation | 34 714.00 | 25 000.00 | 34 714.00 | |
252 Social security contributions | 13 575.00 | 8 827.00 | 13 575.00 | |
254 Depreciation and amortization | 301.00 | 134.00 | 301.00 | |
262 Other expenses | 231.00 | 313.00 | 231.00 | |
264 Total operating expenses | 114 710.00 | 89 136.00 | 114 710.00 | |
270 Operating profit | -13 784.00 | 3 254.00 | -13 784.00 | |
290 Exceptional income | 33 497.00 | 33 497.00 | ||
294 Financial expenses | 1 000.00 | |||
300 Exceptional expenses | 7 470.00 | 30 151.00 | 7 470.00 | |
306 Income tax's | -234.00 | -234.00 | ||
310 Profit or loss | 12 478.00 | -27 898.00 | 12 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 143.00 | 1 143.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 765.00 | 1 765.00 | ||
482 INCREASES Financial Assets | 3 648.00 | 3 648.00 | ||
490 Total Fixed Assets (Gross Value) | 2 950.00 | 2 950.00 | ||
492 Total Fixed Assets (Increases) | 6 556.00 | 6 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 938.00 | 19 938.00 | ||
378 Amount of deductible VAT on goods and services | 9 445.00 | 9 445.00 | ||
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