Grow your business safely with DOCTEUR GUY BINDEL
All the information you need about DOCTEUR GUY BINDEL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR GUY BINDEL >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DOCTEUR GUY BINDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | DOCTEUR GUY BINDEL |
| Siren | 440952794 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1894 |
| Management number | 2002D00168 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Mutzig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 957.00 | 59 957.00 | 59 957.00 | |
AP Buildings | 7 300.00 | 7 300.00 | 7 300.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 19 989.00 | 9 651.00 | 10 338.00 | 19 989.00 |
BJ TOTAL (I) | 87 248.00 | 16 952.00 | 70 295.00 | 87 248.00 |
BX Customers and related accounts | 5 072.00 | 5 072.00 | 5 072.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 307.00 | 22 307.00 | 22 307.00 | |
CH Prepaid expenses | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 27 999.00 | 27 999.00 | 27 999.00 | |
CO Grand total (0 to V) | 115 247.00 | 16 952.00 | 98 294.00 | 115 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | 68 000.00 | |
DD Legal reserve (1) | 6 800.00 | 6 800.00 | 6 800.00 | |
DG Other reserves | 21 570.00 | 24 236.00 | 21 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 031.00 | 3 834.00 | -3 031.00 | |
DL TOTAL (I) | 93 339.00 | 102 870.00 | 93 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 683.00 | 266.00 | 683.00 | |
DX Trade payables and related accounts | 4 272.00 | 4 813.00 | 4 272.00 | |
EC TOTAL (IV) | 4 955.00 | 5 080.00 | 4 955.00 | |
EE Grand total (I to V) | 98 294.00 | 107 951.00 | 98 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 391.00 | 114 391.00 | 114 391.00 | |
FJ Net sales | 114 391.00 | 114 391.00 | 114 391.00 | |
FQ Other income | 366.00 | |||
FR Total operating income (I) | 114 758.00 | |||
FU Purchases of raw materials and other supplies | 372.00 | |||
FW Other purchases and external expenses | 42 544.00 | |||
FX Taxes, duties, and similar payments | 924.00 | |||
FY Salaries and Wages | 70 857.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 091.00 | |||
GF Total Operating Expenses (II) | 117 789.00 | |||
GG - OPERATING RESULT (I - II) | -3 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 020.00 | |||
HD Total exceptional income (VII) | 1 020.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 020.00 | |||
HK Income tax | 375.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 114 758.00 | 127 516.00 | 114 758.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 789.00 | 123 682.00 | 117 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 031.00 | 3 834.00 | -3 031.00 | |
all companies in France
Complete and comprehensive database.
