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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : BIANCARELLI ET CHABRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-04-30 | Complete |
| 2021-11-26 | Public | 2021-04-30 | Simplified |
| 2021-02-03 | Public | 2020-04-30 | Complete |
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| 2018-11-19 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Complete |
| Name | BIANCARELLI ET CHABRIER |
| Siren | 442113957 |
| Closing | 2018-04-30 |
| Registry code | 0601 |
| Registration number | 8307 |
| Management number | 2002D20443 |
| Activity code | 8690D |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 723.00 | 2 192.00 | 1 532.00 | 3 723.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 173.00 | 2 192.00 | 1 982.00 | 4 173.00 |
072 Receivables – Other | 2 209.00 | 2 209.00 | 2 209.00 | |
084 Cash | 53 792.00 | 53 792.00 | 53 792.00 | |
092 Prepaid expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 58 034.00 | 58 034.00 | 58 034.00 | |
110 Total Assets | 62 207.00 | 2 192.00 | 60 015.00 | 62 207.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 451.00 | |||
134 Retained Earnings | 42 530.00 | |||
136 Profit for the Year | 3 374.00 | |||
142 Total Equity - Total I | 56 606.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 3 409.00 | |||
180 Liabilities Total | 60 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 430.00 | 67 338.00 | 60 430.00 | |
232 Total operating income excluding VAT | 60 430.00 | 67 338.00 | 60 430.00 | |
242 Other external expenses | 16 822.00 | 16 544.00 | 16 822.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 607.00 | 611.00 | |
250 Staff compensation | 39 375.00 | 33 902.00 | 39 375.00 | |
254 Depreciation and amortization | 368.00 | 319.00 | 368.00 | |
264 Total operating expenses | 57 176.00 | 51 372.00 | 57 176.00 | |
270 Operating profit | 3 254.00 | 15 966.00 | 3 254.00 | |
280 Financial income | 483.00 | 393.00 | 483.00 | |
306 Income tax's | 363.00 | 1 950.00 | 363.00 | |
310 Profit or loss | 3 374.00 | 14 409.00 | 3 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 354.00 | 5 354.00 | ||
494 Total Fixed Assets (Decreases) | 1 181.00 | 1 181.00 | ||
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