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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : BAMARI CHARPENTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | BAMARI CHARPENTE SARL |
| Siren | 834067852 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000414 |
| Management number | 2018B00009 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97640 SADA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 62.00 | 713.00 | 775.00 |
044 Total Fixed Assets | 775.00 | 62.00 | 713.00 | 775.00 |
084 Cash | 10 413.00 | 10 413.00 | 10 413.00 | |
096 Total Current Assets + Prepaid Expenses | 10 413.00 | 10 413.00 | 10 413.00 | |
110 Total Assets | 11 188.00 | 62.00 | 11 126.00 | 11 188.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 861.00 | |||
142 Total Equity - Total I | 3 061.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 7 105.00 | |||
176 Total debts | 8 065.00 | |||
180 Liabilities Total | 11 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 080.00 | 26 080.00 | ||
232 Total operating income excluding VAT | 26 080.00 | 26 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 335.00 | 9 335.00 | ||
242 Other external expenses | 6 606.00 | 6 606.00 | ||
250 Staff compensation | 6 700.00 | 6 700.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 22 714.00 | 22 714.00 | ||
270 Operating profit | 3 366.00 | 3 366.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 861.00 | 2 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
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