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BALANCE SHEET (
2018-12-03)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27658 |
| Management number | 2014B06917 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 15 952.00 | 3 873.00 | 12 079.00 | 15 952.00 |
044 Total Fixed Assets | 15 952.00 | 3 873.00 | 12 079.00 | 15 952.00 |
068 Receivables – Trade and related accounts | 22 534.00 | 22 534.00 | 22 534.00 | |
072 Receivables – Other | 4 441.00 | 4 441.00 | 4 441.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 32 270.00 | 32 270.00 | 32 270.00 | |
110 Total Assets | 48 223.00 | 3 873.00 | 44 350.00 | 48 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 341.00 | |||
136 Profit for the Year | 8 908.00 | |||
142 Total Equity - Total I | 23 749.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 964.00 | |||
172 Other debts | 18 994.00 | |||
176 Total debts | 20 601.00 | |||
180 Liabilities Total | 44 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 857.00 | 252 857.00 | ||
230 Other income | 874.00 | 874.00 | ||
232 Total operating income excluding VAT | 253 731.00 | 253 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 501.00 | 62 501.00 | ||
242 Other external expenses | 99 146.00 | 99 146.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 63 796.00 | 63 796.00 | ||
252 Social security contributions | 13 289.00 | 13 289.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 243 605.00 | 243 605.00 | ||
270 Operating profit | 10 126.00 | 10 126.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 8 908.00 | 8 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 131.00 | 6 131.00 | ||
490 Total Fixed Assets (Gross Value) | 9 821.00 | 9 821.00 | ||
492 Total Fixed Assets (Increases) | 6 131.00 | 6 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 184.00 | 30 184.00 | ||
378 Amount of deductible VAT on goods and services | 30 574.00 | 30 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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