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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SASU BANDITA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-09-30 | Simplified |
| Name | SASU BANDITA DESIGN |
| Siren | 878660760 |
| Closing | 2020-09-30 |
| Registry code | 2001 |
| Registration number | 4972 |
| Management number | 2019B00823 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 Coti-Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 209.00 | 2 277.00 | 22 932.00 | 25 209.00 |
044 Total Fixed Assets | 25 209.00 | 2 277.00 | 22 932.00 | 25 209.00 |
068 Receivables – Trade and related accounts | 13 829.00 | 13 829.00 | 13 829.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 19 362.00 | 19 362.00 | 19 362.00 | |
096 Total Current Assets + Prepaid Expenses | 35 423.00 | 35 423.00 | 35 423.00 | |
110 Total Assets | 60 632.00 | 2 277.00 | 58 355.00 | 60 632.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 41 805.00 | |||
142 Total Equity - Total I | 42 305.00 | |||
166 Suppliers and related accounts | 6 317.00 | |||
172 Other debts | 9 733.00 | |||
176 Total debts | 16 050.00 | |||
180 Liabilities Total | 58 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 365.00 | 152 365.00 | ||
232 Total operating income excluding VAT | 152 365.00 | 152 365.00 | ||
234 Purchases of goods (including customs duties) | 2 089.00 | 2 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 842.00 | 49 842.00 | ||
242 Other external expenses | 46 978.00 | 46 978.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 101 186.00 | 101 186.00 | ||
270 Operating profit | 51 179.00 | 51 179.00 | ||
306 Income tax's | 9 375.00 | 9 375.00 | ||
310 Profit or loss | 41 804.00 | 41 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 209.00 | 25 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 602.00 | 13 602.00 | ||
378 Amount of deductible VAT on goods and services | 10 745.00 | 10 745.00 | ||
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