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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BIANCARDINI FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | BIANCARDINI FILS |
| Siren | 513247320 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1068 |
| Management number | 2009B00275 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 GHISONACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 760.00 | 10 760.00 | 10 760.00 | |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 50 891.00 | 10 760.00 | 40 131.00 | 50 891.00 |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 311.00 | 311.00 | 311.00 | |
110 Total Assets | 51 202.00 | 10 760.00 | 40 442.00 | 51 202.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 2 792.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | 5 013.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 326.00 | |||
172 Other debts | 34 698.00 | |||
176 Total debts | 35 429.00 | |||
180 Liabilities Total | 40 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 157.00 | 12 157.00 | ||
232 Total operating income excluding VAT | 12 157.00 | 12 157.00 | ||
234 Purchases of goods (including customs duties) | 5 013.00 | 5 013.00 | ||
242 Other external expenses | 5 355.00 | 5 355.00 | ||
243 (including business tax) | -60.00 | -60.00 | ||
244 Taxes, duties and similar payments | -60.00 | -60.00 | ||
252 Social security contributions | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 11 380.00 | 11 380.00 | ||
270 Operating profit | 777.00 | 777.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 621.00 | 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 891.00 | 50 891.00 | ||
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