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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : BINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | BINENT |
| Siren | 804500296 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4347 |
| Management number | 2014B06917 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 684.00 | 664.00 | 9 020.00 | 9 684.00 |
044 Total Fixed Assets | 9 684.00 | 664.00 | 9 020.00 | 9 684.00 |
068 Receivables – Trade and related accounts | 5 711.00 | 5 711.00 | 5 711.00 | |
072 Receivables – Other | 50 861.00 | 50 861.00 | 50 861.00 | |
084 Cash | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 57 748.00 | 57 748.00 | 57 748.00 | |
110 Total Assets | 67 432.00 | 664.00 | 66 768.00 | 67 432.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 499.00 | |||
136 Profit for the Year | 6 342.00 | |||
142 Total Equity - Total I | 14 841.00 | |||
166 Suppliers and related accounts | 753.00 | |||
172 Other debts | 51 175.00 | |||
176 Total debts | 51 928.00 | |||
180 Liabilities Total | 66 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 487.00 | 327 487.00 | ||
232 Total operating income excluding VAT | 327 487.00 | 327 487.00 | ||
234 Purchases of goods (including customs duties) | 5 396.00 | 5 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 492.00 | 3 492.00 | ||
242 Other external expenses | 209 280.00 | 209 280.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 57 824.00 | 57 824.00 | ||
252 Social security contributions | 43 630.00 | 43 630.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 321 145.00 | 321 145.00 | ||
270 Operating profit | 6 342.00 | 6 342.00 | ||
310 Profit or loss | 6 342.00 | 6 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 850.00 | 8 850.00 | ||
490 Total Fixed Assets (Gross Value) | 834.00 | 834.00 | ||
492 Total Fixed Assets (Increases) | 8 850.00 | 8 850.00 | ||
494 Total Fixed Assets (Decreases) | 664.00 | 664.00 | ||
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