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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BANGARANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-10-05 | Public | 2020-06-30 | Complete |
| 2021-01-25 | Public | 2019-06-30 | Complete |
| 2019-07-25 | Public | 2018-06-30 | Complete |
| Name | BANGARANG |
| Siren | 827623562 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 5967 |
| Management number | 2017B00208 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 HEROUVILLE ST CLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 782.00 | 4 782.00 | 4 782.00 | |
BX Customers and related accounts | 54 402.00 | 54 402.00 | 54 402.00 | |
BZ Other receivables | 8 742.00 | 8 742.00 | 8 742.00 | |
CF Cash and cash equivalents | 38 564.00 | 38 564.00 | 38 564.00 | |
CH Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
CJ TOTAL (II) | 108 392.00 | 108 392.00 | 108 392.00 | |
CO Grand total (0 to V) | 108 392.00 | 108 392.00 | 108 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 804.00 | 27 804.00 | ||
DL TOTAL (I) | 32 804.00 | 32 804.00 | ||
DX Trade payables and related accounts | 50 361.00 | 50 361.00 | ||
DY Tax and social security liabilities | 25 227.00 | 25 227.00 | ||
EC TOTAL (IV) | 75 588.00 | 75 588.00 | ||
EE Grand total (I to V) | 108 392.00 | 108 392.00 | ||
EG Accrued income and payables due within one year | 75 588.00 | 75 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 467.00 | 104 467.00 | 104 467.00 | |
FJ Net sales | 104 467.00 | 104 467.00 | 104 467.00 | |
FM Inventory production | 4 782.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FR Total operating income (I) | 109 749.00 | |||
FW Other purchases and external expenses | 55 484.00 | |||
FY Salaries and Wages | 19 480.00 | |||
FZ Social Security Contributions | 1 798.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 76 763.00 | |||
GG - OPERATING RESULT (I - II) | 32 986.00 | |||
GR Interest and similar expenses | 540.00 | |||
GU Total financial expenses (VI) | 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 642.00 | 4 642.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 749.00 | 109 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 945.00 | 81 945.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 804.00 | 27 804.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 742.00 | 8 742.00 | 8 742.00 | |
VS Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
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