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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : BIN.GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | BIN.GO |
| Siren | 800749228 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001659 |
| Management number | 2014B00334 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 ROYNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 172.00 | 2 640.00 | 4 532.00 | 7 172.00 |
040 Financial Assets | 3 848.00 | 3 848.00 | 3 848.00 | |
044 Total Fixed Assets | 11 020.00 | 2 640.00 | 8 380.00 | 11 020.00 |
060 Merchandise inventory | 5 614.00 | 5 614.00 | 5 614.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 99 637.00 | 99 637.00 | 99 637.00 | |
080 Sellable securities | 391 037.00 | 391 037.00 | 391 037.00 | |
084 Cash | 41 152.00 | 41 152.00 | 41 152.00 | |
092 Prepaid expenses | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 542 074.00 | 542 074.00 | 542 074.00 | |
110 Total Assets | 553 094.00 | 2 640.00 | 550 454.00 | 553 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 437.00 | |||
136 Profit for the Year | 337 072.00 | |||
142 Total Equity - Total I | 355 509.00 | |||
156 Loans and similar debts | 36 532.00 | |||
166 Suppliers and related accounts | 23 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 135 359.00 | |||
176 Total debts | 194 944.00 | |||
180 Liabilities Total | 550 454.00 | |||
195 Of which payables due in more than one year | 29 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 774.00 | 46 718.00 | 66 774.00 | |
218 Production of services sold - France | 206 108.00 | 313 560.00 | 206 108.00 | |
230 Other income | 1 325.00 | 1 006.00 | 1 325.00 | |
232 Total operating income excluding VAT | 274 207.00 | 361 284.00 | 274 207.00 | |
234 Purchases of goods (including customs duties) | 149 115.00 | 173 796.00 | 149 115.00 | |
236 Inventory change (goods) | 3 001.00 | -1 879.00 | 3 001.00 | |
242 Other external expenses | 80 653.00 | 55 209.00 | 80 653.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 691.00 | 376.00 | 691.00 | |
250 Staff compensation | 30 074.00 | 18 519.00 | 30 074.00 | |
252 Social security contributions | 4 726.00 | 1 707.00 | 4 726.00 | |
254 Depreciation and amortization | 1 098.00 | 1 098.00 | 1 098.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 269 359.00 | 248 828.00 | 269 359.00 | |
270 Operating profit | 4 848.00 | 112 456.00 | 4 848.00 | |
280 Financial income | 1 037.00 | 1 037.00 | ||
290 Exceptional income | 490 000.00 | 490 000.00 | ||
294 Financial expenses | 1 285.00 | 1 460.00 | 1 285.00 | |
306 Income tax's | 157 528.00 | 29 646.00 | 157 528.00 | |
310 Profit or loss | 337 072.00 | 81 350.00 | 337 072.00 | |
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