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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BambinO caz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| Name | BambinO caz |
| Siren | 851760132 |
| Closing | 2020-06-30 |
| Registry code | 0303 |
| Registration number | 1333 |
| Management number | 2019B00107 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 4 654.00 | 4 654.00 | 4 654.00 | |
110 Total Assets | 4 654.00 | 4 654.00 | 4 654.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 1 477.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 2 427.00 | |||
176 Total debts | 3 177.00 | |||
180 Liabilities Total | 4 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 287.00 | 8 287.00 | ||
226 Operating subsidies received | 2 128.00 | 2 128.00 | ||
232 Total operating income excluding VAT | 10 415.00 | 10 415.00 | ||
234 Purchases of goods (including customs duties) | 1 400.00 | 1 400.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 7 357.00 | 7 357.00 | ||
252 Social security contributions | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 10 438.00 | 10 438.00 | ||
270 Operating profit | -23.00 | -23.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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