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BALANCE SHEET (
2019-11-28)
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 | 2019-04-30 |
| Registry code | 0601 |
| Registration number | 8379 |
| Management number | 2002D20443 |
| Activity code | 8690D |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| 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 | 5 032.00 | 2 570.00 | 2 462.00 | 5 032.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 5 482.00 | 2 570.00 | 2 912.00 | 5 482.00 |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 55 553.00 | 55 553.00 | 55 553.00 | |
092 Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 58 370.00 | 58 370.00 | 58 370.00 | |
110 Total Assets | 63 852.00 | 2 570.00 | 61 282.00 | 63 852.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 451.00 | |||
134 Retained Earnings | 45 905.00 | |||
136 Profit for the Year | 1 628.00 | |||
142 Total Equity - Total I | 58 234.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 1 181.00 | |||
176 Total debts | 3 048.00 | |||
180 Liabilities Total | 61 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 069.00 | 60 430.00 | 58 069.00 | |
232 Total operating income excluding VAT | 58 069.00 | 60 430.00 | 58 069.00 | |
242 Other external expenses | 16 424.00 | 16 822.00 | 16 424.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 611.00 | 614.00 | |
250 Staff compensation | 39 321.00 | 39 375.00 | 39 321.00 | |
254 Depreciation and amortization | 378.00 | 368.00 | 378.00 | |
264 Total operating expenses | 56 737.00 | 57 176.00 | 56 737.00 | |
270 Operating profit | 1 331.00 | 3 254.00 | 1 331.00 | |
280 Financial income | 149.00 | 483.00 | 149.00 | |
306 Income tax's | -147.00 | 363.00 | -147.00 | |
310 Profit or loss | 1 628.00 | 3 374.00 | 1 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 309.00 | 1 309.00 | ||
490 Total Fixed Assets (Gross Value) | 4 173.00 | 4 173.00 | ||
492 Total Fixed Assets (Increases) | 1 309.00 | 1 309.00 | ||
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