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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LA BAMBINETTE _ HYGIENE - SANTE - BEAUTE - BAMBISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | LA BAMBINETTE _ HYGIENE - SANTE - BEAUTE - BAMBISAN |
| Siren | 572223790 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2173 |
| Management number | 1980B03922 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146.00 | 146.00 | 146.00 | |
028 Tangible Assets | 83 374.00 | 76 131.00 | 7 243.00 | 83 374.00 |
044 Total Fixed Assets | 83 520.00 | 76 131.00 | 7 389.00 | 83 520.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 134 042.00 | 134 042.00 | 134 042.00 | |
096 Total Current Assets + Prepaid Expenses | 136 228.00 | 136 228.00 | 136 228.00 | |
110 Total Assets | 219 749.00 | 76 131.00 | 143 618.00 | 219 749.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 4 268.00 | |||
130 Regulated Reserves | 138.00 | |||
134 Retained Earnings | 72 359.00 | |||
136 Profit for the Year | 18 869.00 | |||
142 Total Equity - Total I | 118 036.00 | |||
166 Suppliers and related accounts | 11 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 941.00 | |||
172 Other debts | 13 941.00 | |||
176 Total debts | 25 581.00 | |||
180 Liabilities Total | 143 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84 435.00 | 79 211.00 | 84 435.00 | |
232 Total operating income excluding VAT | 84 435.00 | 79 211.00 | 84 435.00 | |
242 Other external expenses | 49 449.00 | 43 796.00 | 49 449.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 11 268.00 | 10 453.00 | 11 268.00 | |
254 Depreciation and amortization | 1 639.00 | 1 613.00 | 1 639.00 | |
264 Total operating expenses | 62 358.00 | 55 863.00 | 62 358.00 | |
270 Operating profit | 22 077.00 | 23 348.00 | 22 077.00 | |
280 Financial income | 122.00 | 85.00 | 122.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 3 330.00 | 3 515.00 | 3 330.00 | |
310 Profit or loss | 18 869.00 | 19 883.00 | 18 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 520.00 | 83 520.00 | ||
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