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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SARL BAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SARL BAMA |
| Siren | 538959859 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7185 |
| Management number | 2012B00014 |
| Activity code | 7022Z |
| 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 | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 360.00 | 8 893.00 | 7 467.00 | 16 360.00 |
040 Financial Assets | 492 680.00 | 492 680.00 | 492 680.00 | |
044 Total Fixed Assets | 509 040.00 | 8 893.00 | 500 147.00 | 509 040.00 |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
110 Total Assets | 510 382.00 | 8 893.00 | 501 488.00 | 510 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 281 279.00 | |||
136 Profit for the Year | -3 690.00 | |||
142 Total Equity - Total I | 278 589.00 | |||
156 Loans and similar debts | 983.00 | |||
166 Suppliers and related accounts | 11 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 210 583.00 | |||
176 Total debts | 222 899.00 | |||
180 Liabilities Total | 501 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | 5 200.00 | 5 800.00 | |
232 Total operating income excluding VAT | 5 800.00 | 5 200.00 | 5 800.00 | |
242 Other external expenses | 2 133.00 | 17 319.00 | 2 133.00 | |
244 Taxes, duties and similar payments | 471.00 | 517.00 | 471.00 | |
250 Staff compensation | 4 101.00 | 17 109.00 | 4 101.00 | |
254 Depreciation and amortization | 2 744.00 | 2 662.00 | 2 744.00 | |
264 Total operating expenses | 9 450.00 | 37 606.00 | 9 450.00 | |
270 Operating profit | -3 650.00 | -32 406.00 | -3 650.00 | |
294 Financial expenses | 40.00 | 3.00 | 40.00 | |
310 Profit or loss | -3 690.00 | -32 409.00 | -3 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 600.00 | 16 600.00 | ||
490 Total Fixed Assets (Gross Value) | 525 640.00 | 525 640.00 | ||
494 Total Fixed Assets (Decreases) | 16 600.00 | 16 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 160.00 | 1 160.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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