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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : BINH DAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-08-31 | Simplified |
| 2021-09-16 | Public | 2020-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2018-05-16 | Public | 2017-08-31 | Simplified |
| 2017-05-16 | Public | 2016-08-31 | Simplified |
| Name | BINH DAN |
| Siren | 794009241 |
| Closing | 2017-08-31 |
| Registry code | 1301 |
| Registration number | 2560 |
| Management number | 2013B01355 |
| Activity code | 5610A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 1 698.00 | 1 698.00 | 1 698.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 5 674.00 | 5 674.00 | 5 674.00 | |
096 Total Current Assets + Prepaid Expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
110 Total Assets | 15 081.00 | 15 081.00 | 15 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 409.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 2 617.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 5 505.00 | |||
176 Total debts | 12 464.00 | |||
180 Liabilities Total | 15 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 074.00 | 81 366.00 | 81 074.00 | |
230 Other income | 934.00 | 8 418.00 | 934.00 | |
232 Total operating income excluding VAT | 82 008.00 | 89 784.00 | 82 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 231.00 | 30 747.00 | 30 231.00 | |
240 Inventory changes (raw materials and supplies) | -694.00 | 255.00 | -694.00 | |
242 Other external expenses | 16 931.00 | 21 492.00 | 16 931.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 1 234.00 | 2 878.00 | |
250 Staff compensation | 24 811.00 | 24 410.00 | 24 811.00 | |
252 Social security contributions | 6 208.00 | 5 732.00 | 6 208.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 80 366.00 | 83 880.00 | 80 366.00 | |
270 Operating profit | 1 642.00 | 5 904.00 | 1 642.00 | |
300 Exceptional expenses | 1 534.00 | 4 290.00 | 1 534.00 | |
310 Profit or loss | 108.00 | 1 614.00 | 108.00 | |
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