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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : BINGOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2017-12-31 | Simplified |
| Name | BINGOL |
| Siren | 818180044 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 14971 |
| Management number | 2016B00396 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 10 842.00 | 10 842.00 | 10 842.00 | |
096 Total Current Assets + Prepaid Expenses | 15 157.00 | 15 157.00 | 15 157.00 | |
110 Total Assets | 15 157.00 | 15 157.00 | 15 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -469.00 | |||
136 Profit for the Year | 6 822.00 | |||
142 Total Equity - Total I | 7 353.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 7 804.00 | |||
180 Liabilities Total | 15 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 438.00 | 29 438.00 | ||
232 Total operating income excluding VAT | 29 438.00 | 29 438.00 | ||
234 Purchases of goods (including customs duties) | 2 455.00 | 2 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 242.00 | 5 242.00 | ||
242 Other external expenses | 11 775.00 | 11 775.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 893.00 | 893.00 | ||
264 Total operating expenses | 21 131.00 | 21 131.00 | ||
270 Operating profit | 8 307.00 | 8 307.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 6 822.00 | 6 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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