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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LES BAMBINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | LES BAMBINOS |
| Siren | 791663834 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5074 |
| Management number | 2013B00358 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76960 NOTRE DAME DE BONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 651.00 | 14 023.00 | 26 628.00 | 40 651.00 |
BJ TOTAL (I) | 40 651.00 | 14 023.00 | 26 628.00 | 40 651.00 |
BX Customers and related accounts | 12 031.00 | 12 031.00 | 12 031.00 | |
BZ Other receivables | 14 547.00 | 14 547.00 | 14 547.00 | |
CJ TOTAL (II) | 26 578.00 | 26 578.00 | 26 578.00 | |
CO Grand total (0 to V) | 67 228.00 | 14 023.00 | 53 206.00 | 67 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 1 684.00 | 1 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 283.00 | -11 283.00 | ||
DL TOTAL (I) | -7 599.00 | -7 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 078.00 | 20 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | ||
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | ||
DY Tax and social security liabilities | 37 902.00 | 37 902.00 | ||
EA Other liabilities | 325.00 | 325.00 | ||
EC TOTAL (IV) | 60 804.00 | 60 804.00 | ||
EE Grand total (I to V) | 53 206.00 | 53 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 128 423.00 | |||
FJ Net sales | 128 423.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 128 452.00 | |||
FS Purchases of goods (including customs duties) | 36 538.00 | |||
FX Taxes, duties, and similar payments | 4 950.00 | |||
FY Salaries and Wages | 80 761.00 | |||
FZ Social Security Contributions | 12 624.00 | |||
GB Operating Expenses - Provisions | 4 084.00 | |||
GF Total Operating Expenses (II) | 138 957.00 | |||
GG - OPERATING RESULT (I - II) | -10 505.00 | |||
GU Total financial expenses (VI) | 899.00 | |||
GV - FINANCIAL INCOME (V - VI) | -899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -121.00 | -121.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 121.00 | 121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 452.00 | 128 452.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 735.00 | 139 735.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 283.00 | -11 283.00 | ||
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