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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BAMAMBE JEUNES POUSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| Name | BAMAMBE JEUNES POUSSES |
| Siren | 514949700 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 142871 |
| Management number | 2020B27105 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 7 855.00 | 7 855.00 | 7 855.00 | |
084 Cash | 85 000.00 | 85 000.00 | 85 000.00 | |
096 Total Current Assets + Prepaid Expenses | 155 855.00 | 155 855.00 | 155 855.00 | |
110 Total Assets | 345 855.00 | 345 855.00 | 345 855.00 | |
120 Share or Individual Capital | 197 500.00 | |||
126 Legal Reserve | 19 750.00 | |||
134 Retained Earnings | 30 540.00 | |||
136 Profit for the Year | 69 065.00 | |||
142 Total Equity - Total I | 316 855.00 | |||
166 Suppliers and related accounts | 29 000.00 | |||
176 Total debts | 29 000.00 | |||
180 Liabilities Total | 345 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600 000.00 | 600 000.00 | ||
218 Production of services sold - France | 1 800 000.00 | 1 800 000.00 | ||
230 Other income | 82 300.00 | 82 300.00 | ||
232 Total operating income excluding VAT | 2 482 300.00 | 2 482 300.00 | ||
234 Purchases of goods (including customs duties) | 550 000.00 | 550 000.00 | ||
236 Inventory change (goods) | -25 000.00 | -25 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 750 000.00 | 1 750 000.00 | ||
240 Inventory changes (raw materials and supplies) | -15 000.00 | -15 000.00 | ||
242 Other external expenses | 82 300.00 | 82 300.00 | ||
244 Taxes, duties and similar payments | 5 000.00 | 5 000.00 | ||
250 Staff compensation | 35 240.00 | 35 240.00 | ||
252 Social security contributions | 10 720.00 | 10 720.00 | ||
264 Total operating expenses | 2 393 260.00 | 2 393 260.00 | ||
270 Operating profit | 89 040.00 | 89 040.00 | ||
306 Income tax's | 19 975.00 | 19 975.00 | ||
310 Profit or loss | 69 065.00 | 69 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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