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BALANCE SHEET (
2021-11-26)
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 | 2021-04-30 |
| Registry code | 0601 |
| Registration number | 8532 |
| Management number | 2002D20443 |
| Activity code | 8690D |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| 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 | 3 503.00 | 1 529.00 | 5 032.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 5 482.00 | 3 503.00 | 1 979.00 | 5 482.00 |
072 Receivables – Other | ||||
084 Cash | 78 471.00 | 78 471.00 | 78 471.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 79 437.00 | 79 437.00 | 79 437.00 | |
110 Total Assets | 84 919.00 | 3 503.00 | 81 416.00 | 84 919.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 451.00 | |||
134 Retained Earnings | 55 865.00 | |||
136 Profit for the Year | 8 468.00 | |||
142 Total Equity - Total I | 75 034.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 6 382.00 | |||
180 Liabilities Total | 81 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 142.00 | 66 449.00 | 71 142.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 71 164.00 | 66 449.00 | 71 164.00 | |
242 Other external expenses | 18 350.00 | 17 403.00 | 18 350.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 621.00 | 614.00 | |
250 Staff compensation | 41 370.00 | 38 634.00 | 41 370.00 | |
254 Depreciation and amortization | 434.00 | 499.00 | 434.00 | |
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 61 202.00 | 57 157.00 | 61 202.00 | |
270 Operating profit | 9 962.00 | 9 292.00 | 9 962.00 | |
280 Financial income | 40.00 | |||
306 Income tax's | 1 494.00 | 999.00 | 1 494.00 | |
310 Profit or loss | 8 468.00 | 8 333.00 | 8 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 482.00 | 5 482.00 | ||
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