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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : LE BAMBOU VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LE BAMBOU VERT |
| Siren | 814889515 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014272 |
| Management number | 2015B02092 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 250.00 | 71 250.00 | 71 250.00 | |
040 Financial Assets | 3 554.00 | 3 554.00 | 3 554.00 | |
044 Total Fixed Assets | 74 804.00 | 74 804.00 | 74 804.00 | |
060 Merchandise inventory | -2 985.00 | -2 985.00 | -2 985.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 27 013.00 | 27 013.00 | 27 013.00 | |
096 Total Current Assets + Prepaid Expenses | 25 029.00 | 25 029.00 | 25 029.00 | |
110 Total Assets | 99 833.00 | 99 833.00 | 99 833.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 16 047.00 | |||
136 Profit for the Year | 6 900.00 | |||
142 Total Equity - Total I | 25 948.00 | |||
156 Loans and similar debts | 36 217.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 083.00 | |||
172 Other debts | 35 952.00 | |||
174 Prepaid income | ||||
176 Total debts | 73 885.00 | |||
180 Liabilities Total | 99 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 011.00 | 96 709.00 | 104 011.00 | |
230 Other income | 3 255.00 | 3 255.00 | 3 255.00 | |
232 Total operating income excluding VAT | 107 265.00 | 99 963.00 | 107 265.00 | |
236 Inventory change (goods) | -23.00 | 2 518.00 | -23.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 436.00 | 25 516.00 | 27 436.00 | |
242 Other external expenses | 25 312.00 | 25 540.00 | 25 312.00 | |
244 Taxes, duties and similar payments | 788.00 | 810.00 | 788.00 | |
250 Staff compensation | 35 120.00 | 28 094.00 | 35 120.00 | |
252 Social security contributions | 9 072.00 | 5 341.00 | 9 072.00 | |
262 Other expenses | 65.00 | |||
264 Total operating expenses | 97 705.00 | 87 884.00 | 97 705.00 | |
270 Operating profit | 9 560.00 | 12 079.00 | 9 560.00 | |
294 Financial expenses | 1 230.00 | 1 428.00 | 1 230.00 | |
306 Income tax's | 1 430.00 | 1 303.00 | 1 430.00 | |
310 Profit or loss | 6 900.00 | 9 348.00 | 6 900.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 041.00 | 11 041.00 | ||
378 Amount of deductible VAT on goods and services | 7 791.00 | 7 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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