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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : BANDES MEDITERANEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| Name | BANDES MEDITERANEINE |
| Siren | 819451402 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/013332 |
| Management number | 2016B02227 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 707.00 | 490.00 | 1 217.00 | 1 707.00 |
044 Total Fixed Assets | 1 707.00 | 490.00 | 1 217.00 | 1 707.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 290.00 | 6 290.00 | 6 290.00 | |
110 Total Assets | 7 997.00 | 490.00 | 7 507.00 | 7 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 287.00 | |||
136 Profit for the Year | 1 724.00 | |||
142 Total Equity - Total I | 437.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 4 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 2 882.00 | |||
176 Total debts | 7 070.00 | |||
180 Liabilities Total | 7 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 374.00 | 70 096.00 | 70 374.00 | |
230 Other income | 1 465.00 | 1 465.00 | ||
232 Total operating income excluding VAT | 71 839.00 | 70 096.00 | 71 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 434.00 | 1 524.00 | 4 434.00 | |
242 Other external expenses | 30 230.00 | 26 396.00 | 30 230.00 | |
244 Taxes, duties and similar payments | 117.00 | 470.00 | 117.00 | |
250 Staff compensation | 24 040.00 | 28 899.00 | 24 040.00 | |
252 Social security contributions | 10 804.00 | 15 094.00 | 10 804.00 | |
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 70 115.00 | 72 383.00 | 70 115.00 | |
270 Operating profit | 1 724.00 | -2 287.00 | 1 724.00 | |
310 Profit or loss | 1 724.00 | -2 287.00 | 1 724.00 | |
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