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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LES BAMBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | LES BAMBOUS |
| Siren | 535330690 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20549 |
| Management number | 2013B04085 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 668.00 | 1 481.00 | 1 186.00 | 2 668.00 |
040 Financial Assets | 1 141 661.00 | 750 000.00 | 391 661.00 | 1 141 661.00 |
044 Total Fixed Assets | 1 144 329.00 | 751 481.00 | 392 847.00 | 1 144 329.00 |
050 Raw materials, supplies, in progress | 315 929.00 | 27 929.00 | 288 000.00 | 315 929.00 |
072 Receivables – Other | 680 253.00 | 680 253.00 | 680 253.00 | |
084 Cash | 460 148.00 | 460 148.00 | 460 148.00 | |
092 Prepaid expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
096 Total Current Assets + Prepaid Expenses | 1 462 391.00 | 27 929.00 | 1 434 462.00 | 1 462 391.00 |
110 Total Assets | 2 606 721.00 | 779 410.00 | 1 827 310.00 | 2 606 721.00 |
120 Share or Individual Capital | 904 530.00 | |||
126 Legal Reserve | 16 473.00 | |||
132 Other Reserves | 746 061.00 | |||
136 Profit for the Year | 146 834.00 | |||
142 Total Equity - Total I | 1 813 899.00 | |||
166 Suppliers and related accounts | 4 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 375.00 | |||
172 Other debts | 9 181.00 | |||
176 Total debts | 13 411.00 | |||
180 Liabilities Total | 1 827 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 000.00 | 226 000.00 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
222 Inventory production | -218 646.00 | -218 646.00 | ||
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 13 192.00 | 13 192.00 | ||
242 Other external expenses | 24 386.00 | 24 386.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
256 Provisions | 27 929.00 | 27 929.00 | ||
264 Total operating expenses | 54 504.00 | 54 504.00 | ||
270 Operating profit | -41 312.00 | -41 312.00 | ||
280 Financial income | 247 635.00 | 247 635.00 | ||
306 Income tax's | 59 488.00 | 59 488.00 | ||
310 Profit or loss | 146 834.00 | 146 834.00 | ||
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