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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : Bintje & Zoet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | Bintje & Zoet |
| Siren | 808744981 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/008208 |
| Management number | 2015B00119 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 29 268.00 | 11 669.00 | 17 599.00 | 29 268.00 |
028 Tangible Assets | 121 822.00 | 19 292.00 | 102 529.00 | 121 822.00 |
040 Financial Assets | 3 507.00 | 3 507.00 | 3 507.00 | |
044 Total Fixed Assets | 334 597.00 | 30 961.00 | 303 635.00 | 334 597.00 |
050 Raw materials, supplies, in progress | 15 419.00 | 15 419.00 | 15 419.00 | |
072 Receivables – Other | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 59 316.00 | 59 316.00 | 59 316.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 79 619.00 | 79 619.00 | 79 619.00 | |
110 Total Assets | 414 215.00 | 30 961.00 | 383 254.00 | 414 215.00 |
120 Share or Individual Capital | 29 200.00 | |||
136 Profit for the Year | 21 029.00 | |||
142 Total Equity - Total I | 50 229.00 | |||
156 Loans and similar debts | 218 308.00 | |||
166 Suppliers and related accounts | 21 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 454.00 | |||
172 Other debts | 93 214.00 | |||
176 Total debts | 333 024.00 | |||
180 Liabilities Total | 383 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 355 097.00 | |||
195 Of which payables due in more than one year | 187 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 258.00 | 367 258.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 368 152.00 | 368 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 385.00 | 160 385.00 | ||
240 Inventory changes (raw materials and supplies) | -15 419.00 | -15 419.00 | ||
242 Other external expenses | 81 694.00 | 81 694.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 67 554.00 | 67 554.00 | ||
252 Social security contributions | 11 563.00 | 11 563.00 | ||
254 Depreciation and amortization | 30 961.00 | 30 961.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 338 368.00 | 338 368.00 | ||
270 Operating profit | 29 784.00 | 29 784.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 5 823.00 | 5 823.00 | ||
306 Income tax's | 3 047.00 | 3 047.00 | ||
310 Profit or loss | 21 029.00 | 21 029.00 | ||
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