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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : BIANCARDINI FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | BIANCARDINI FILS |
| Siren | 513247320 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1149 |
| Management number | 2009B00275 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 760.00 | 10 760.00 | 10 760.00 | |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 50 891.00 | 10 760.00 | 40 131.00 | 50 891.00 |
084 Cash | 7 364.00 | 7 364.00 | 7 364.00 | |
096 Total Current Assets + Prepaid Expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
110 Total Assets | 58 255.00 | 10 760.00 | 47 495.00 | 58 255.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 4 753.00 | |||
136 Profit for the Year | 7 523.00 | |||
142 Total Equity - Total I | 13 876.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 720.00 | |||
172 Other debts | 32 962.00 | |||
176 Total debts | 33 619.00 | |||
180 Liabilities Total | 47 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 293.00 | 13 293.00 | ||
218 Production of services sold - France | 8 989.00 | 8 989.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 29 782.00 | 29 782.00 | ||
234 Purchases of goods (including customs duties) | 18 287.00 | 18 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -61.00 | -61.00 | ||
242 Other external expenses | 2 917.00 | 2 917.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
252 Social security contributions | 369.00 | 369.00 | ||
264 Total operating expenses | 21 655.00 | 21 655.00 | ||
270 Operating profit | 8 127.00 | 8 127.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 7 523.00 | 7 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 891.00 | 50 891.00 | ||
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