Grow your business safely with BINH DAN
All the information you need about BINH DAN to develop and secure your business in France
B
HOME >
CORPORATES
>
BINH DAN >
BALANCE SHEET (
2020-03-12)
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 | 2019-08-31 |
| Registry code | 1301 |
| Registration number | 1658 |
| Management number | 2013B01355 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| 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 | |
028 Tangible Assets | 2 815.00 | 385.00 | 2 430.00 | 2 815.00 |
044 Total Fixed Assets | 7 815.00 | 385.00 | 7 430.00 | 7 815.00 |
050 Raw materials, supplies, in progress | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 11 447.00 | 11 447.00 | 11 447.00 | |
096 Total Current Assets + Prepaid Expenses | 14 049.00 | 14 049.00 | 14 049.00 | |
110 Total Assets | 21 864.00 | 385.00 | 21 479.00 | 21 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 079.00 | |||
136 Profit for the Year | 4 813.00 | |||
142 Total Equity - Total I | 7 991.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 13 202.00 | |||
176 Total debts | 13 487.00 | |||
180 Liabilities Total | 21 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
214 Production of goods sold - France | 111 073.00 | 90 612.00 | 111 073.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 9 647.00 | 4 358.00 | 9 647.00 | |
232 Total operating income excluding VAT | 120 720.00 | 94 969.00 | 120 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 678.00 | 34 318.00 | 42 678.00 | |
240 Inventory changes (raw materials and supplies) | -1 374.00 | 748.00 | -1 374.00 | |
242 Other external expenses | 35 348.00 | 24 658.00 | 35 348.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 2 073.00 | 1 882.00 | |
250 Staff compensation | 25 847.00 | 24 696.00 | 25 847.00 | |
252 Social security contributions | 6 021.00 | 7 523.00 | 6 021.00 | |
254 Depreciation and amortization | 356.00 | 29.00 | 356.00 | |
262 Other expenses | 64.00 | 27.00 | 64.00 | |
264 Total operating expenses | 110 822.00 | 94 073.00 | 110 822.00 | |
270 Operating profit | 9 898.00 | 897.00 | 9 898.00 | |
300 Exceptional expenses | 4 633.00 | 335.00 | 4 633.00 | |
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 4 813.00 | 562.00 | 4 813.00 | |
all companies in France
Complete and comprehensive database.
