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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL BAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SARL BAMA |
| Siren | 538959859 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7915 |
| Management number | 2012B00014 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 360.00 | 11 473.00 | 4 887.00 | 16 360.00 |
040 Financial Assets | 488 180.00 | 488 180.00 | 488 180.00 | |
044 Total Fixed Assets | 504 540.00 | 11 473.00 | 493 067.00 | 504 540.00 |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 506 128.00 | 11 473.00 | 494 655.00 | 506 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 277 589.00 | |||
136 Profit for the Year | -4 159.00 | |||
142 Total Equity - Total I | 274 430.00 | |||
156 Loans and similar debts | 360.00 | |||
166 Suppliers and related accounts | 11 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 208 479.00 | |||
176 Total debts | 220 225.00 | |||
180 Liabilities Total | 494 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | |||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 82.00 | 5 800.00 | 82.00 | |
242 Other external expenses | 2 321.00 | 2 133.00 | 2 321.00 | |
244 Taxes, duties and similar payments | 471.00 | |||
250 Staff compensation | 4 101.00 | |||
254 Depreciation and amortization | 2 662.00 | 2 744.00 | 2 662.00 | |
264 Total operating expenses | 4 983.00 | 9 450.00 | 4 983.00 | |
270 Operating profit | -4 900.00 | -3 650.00 | -4 900.00 | |
290 Exceptional income | 766.00 | 766.00 | ||
294 Financial expenses | 24.00 | 40.00 | 24.00 | |
310 Profit or loss | -4 159.00 | -3 690.00 | -4 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 509 040.00 | 509 040.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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