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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL KF BAMBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KF BAMBINO |
| Siren | 798005153 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11407 |
| Management number | 2013B02142 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 255.00 | 93 255.00 | 93 255.00 | |
028 Tangible Assets | 22 725.00 | 9 132.00 | 13 592.00 | 22 725.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 116 089.00 | 9 132.00 | 106 957.00 | 116 089.00 |
050 Raw materials, supplies, in progress | 5 613.00 | 5 613.00 | 5 613.00 | |
072 Receivables – Other | 14 561.00 | 14 561.00 | 14 561.00 | |
080 Sellable securities | 62.00 | 62.00 | 62.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 22 565.00 | 22 565.00 | 22 565.00 | |
110 Total Assets | 138 654.00 | 9 132.00 | 129 522.00 | 138 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 063.00 | |||
136 Profit for the Year | 18 640.00 | |||
142 Total Equity - Total I | 58 803.00 | |||
156 Loans and similar debts | 33 431.00 | |||
166 Suppliers and related accounts | 15 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 21 953.00 | |||
176 Total debts | 70 718.00 | |||
180 Liabilities Total | 129 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 486.00 | |||
195 Of which payables due in more than one year | 15 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 183.00 | 216 183.00 | ||
230 Other income | 738.00 | 738.00 | ||
232 Total operating income excluding VAT | 216 922.00 | 216 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 689.00 | 83 689.00 | ||
240 Inventory changes (raw materials and supplies) | -5 111.00 | -5 111.00 | ||
242 Other external expenses | 70 642.00 | 70 642.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 20 907.00 | 20 907.00 | ||
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 3 952.00 | 3 952.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 177 413.00 | 177 413.00 | ||
270 Operating profit | 39 509.00 | 39 509.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 1 940.00 | 1 940.00 | ||
300 Exceptional expenses | 15 884.00 | 15 884.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 18 640.00 | 18 640.00 | ||
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