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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SOCIETE BINDEWALD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE BINDEWALD FRANCE |
| Siren | 407716646 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7502 |
| Management number | 1997B00005 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 294.00 | 3 140.00 | 154.00 | 3 294.00 |
BJ TOTAL (I) | 3 294.00 | 3 140.00 | 154.00 | 3 294.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 2 951.00 | 2 951.00 | 2 951.00 | |
CD Marketable securities | 2 410.00 | 2 410.00 | 2 410.00 | |
CF Cash and cash equivalents | 14 588.00 | 14 588.00 | 14 588.00 | |
CJ TOTAL (II) | 25 948.00 | 25 948.00 | 25 948.00 | |
CO Grand total (0 to V) | 29 243.00 | 3 140.00 | 26 102.00 | 29 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 033.00 | 1 033.00 | 1 033.00 | |
DH Retained earnings | 1 751.00 | 2 237.00 | 1 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 661.00 | -487.00 | -1 661.00 | |
DL TOTAL (I) | 8 746.00 | 10 406.00 | 8 746.00 | |
DX Trade payables and related accounts | 240.00 | 125.00 | 240.00 | |
DY Tax and social security liabilities | 17 108.00 | 11 696.00 | 17 108.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 17 357.00 | 11 830.00 | 17 357.00 | |
EE Grand total (I to V) | 26 102.00 | 22 236.00 | 26 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 71 200.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 71 200.00 | |||
FW Other purchases and external expenses | 21 815.00 | |||
FX Taxes, duties, and similar payments | 968.00 | |||
FY Salaries and Wages | 36 692.00 | |||
FZ Social Security Contributions | 12 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | 265.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 50 813.00 | |||
GG - OPERATING RESULT (I - II) | -1 428.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 242.00 | 242.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -242.00 | -242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 661.00 | -487.00 | -1 661.00 | |
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