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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BAMBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | BAMBINI |
| Siren | 500439609 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006532 |
| Management number | 2009B01363 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 000.00 | 76 800.00 | 115 200.00 | 192 000.00 |
044 Total Fixed Assets | 192 000.00 | 76 800.00 | 115 200.00 | 192 000.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
110 Total Assets | 195 835.00 | 76 800.00 | 119 035.00 | 195 835.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -44 636.00 | |||
136 Profit for the Year | 2 481.00 | |||
142 Total Equity - Total I | -41 755.00 | |||
156 Loans and similar debts | 142 345.00 | |||
166 Suppliers and related accounts | 489.00 | |||
172 Other debts | 17 956.00 | |||
176 Total debts | 160 790.00 | |||
180 Liabilities Total | 119 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 143.00 | 14 967.00 | 14 143.00 | |
232 Total operating income excluding VAT | 14 143.00 | 14 967.00 | 14 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 771.00 | 1 806.00 | 1 771.00 | |
242 Other external expenses | 1 938.00 | 1 921.00 | 1 938.00 | |
244 Taxes, duties and similar payments | 588.00 | 586.00 | 588.00 | |
254 Depreciation and amortization | 6 400.00 | 6 400.00 | 6 400.00 | |
264 Total operating expenses | 10 697.00 | 10 713.00 | 10 697.00 | |
270 Operating profit | 3 446.00 | 4 254.00 | 3 446.00 | |
294 Financial expenses | 965.00 | 1 218.00 | 965.00 | |
310 Profit or loss | 2 481.00 | 3 036.00 | 2 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 000.00 | 192 000.00 | ||
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