Grow your business safely with LE BAMBOU VERT
All the information you need about LE BAMBOU VERT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BAMBOU VERT >
BALANCE SHEET (
2020-11-30)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016299 |
| Management number | 2015B02092 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | -2 952.00 | -2 952.00 | -2 952.00 | |
072 Receivables – Other | 3 779.00 | 3 779.00 | 3 779.00 | |
084 Cash | 33 544.00 | 33 544.00 | 33 544.00 | |
096 Total Current Assets + Prepaid Expenses | 34 371.00 | 34 371.00 | 34 371.00 | |
110 Total Assets | 109 175.00 | 109 175.00 | 109 175.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 22 948.00 | |||
136 Profit for the Year | 12 503.00 | |||
142 Total Equity - Total I | 38 450.00 | |||
156 Loans and similar debts | 27 673.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 083.00 | |||
172 Other debts | 39 589.00 | |||
176 Total debts | 70 725.00 | |||
180 Liabilities Total | 109 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 264.00 | 104 011.00 | 116 264.00 | |
230 Other income | 3 428.00 | 3 255.00 | 3 428.00 | |
232 Total operating income excluding VAT | 119 692.00 | 107 265.00 | 119 692.00 | |
236 Inventory change (goods) | -33.00 | -23.00 | -33.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 151.00 | 27 436.00 | 29 151.00 | |
242 Other external expenses | 26 412.00 | 25 312.00 | 26 412.00 | |
244 Taxes, duties and similar payments | 1 805.00 | 788.00 | 1 805.00 | |
250 Staff compensation | 37 448.00 | 35 120.00 | 37 448.00 | |
252 Social security contributions | 13 002.00 | 9 072.00 | 13 002.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 107 793.00 | 97 705.00 | 107 793.00 | |
270 Operating profit | 11 899.00 | 9 560.00 | 11 899.00 | |
294 Financial expenses | 1 028.00 | 1 230.00 | 1 028.00 | |
306 Income tax's | -1 631.00 | 1 430.00 | -1 631.00 | |
310 Profit or loss | 12 503.00 | 6 900.00 | 12 503.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 249.00 | 12 249.00 | ||
378 Amount of deductible VAT on goods and services | 7 787.00 | 7 787.00 | ||
all companies in France
Complete and comprehensive database.
