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BALANCE SHEET (
2020-10-26)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9828 |
| Management number | 2013B02142 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| 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 | 23 466.00 | 12 837.00 | 10 628.00 | 23 466.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 116 830.00 | 12 837.00 | 103 993.00 | 116 830.00 |
050 Raw materials, supplies, in progress | 8 910.00 | 8 910.00 | 8 910.00 | |
072 Receivables – Other | 13 110.00 | 13 110.00 | 13 110.00 | |
080 Sellable securities | 62.00 | 62.00 | 62.00 | |
084 Cash | 4 412.00 | 4 412.00 | 4 412.00 | |
096 Total Current Assets + Prepaid Expenses | 26 494.00 | 26 494.00 | 26 494.00 | |
110 Total Assets | 143 324.00 | 12 837.00 | 130 487.00 | 143 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 703.00 | |||
136 Profit for the Year | 4 689.00 | |||
142 Total Equity - Total I | 63 492.00 | |||
156 Loans and similar debts | 15 363.00 | |||
166 Suppliers and related accounts | 15 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 297.00 | |||
172 Other debts | 36 551.00 | |||
176 Total debts | 66 995.00 | |||
180 Liabilities Total | 130 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 163.00 | 233 163.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 233 214.00 | 233 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 492.00 | 89 492.00 | ||
240 Inventory changes (raw materials and supplies) | -3 297.00 | -3 297.00 | ||
242 Other external expenses | 76 255.00 | 76 255.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 35 514.00 | 35 514.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 3 705.00 | 3 705.00 | ||
264 Total operating expenses | 204 091.00 | 204 091.00 | ||
270 Operating profit | 29 123.00 | 29 123.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 299.00 | 1 299.00 | ||
300 Exceptional expenses | 22 018.00 | 22 018.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 4 689.00 | 4 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 116 089.00 | 116 089.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
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