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THE LIST OF BALANCE SHEET : BINGOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-19 Public 2019-12-31 Simplified
2019-11-29 Public 2017-12-31 Simplified
NameBINGOL
Siren818180044
Closing2019-12-31
Registry code 1301
Registration number 16716
Management number2016B00396
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13730 Saint-Victoret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 713.00 158.00 555.00 713.00
044 Total Fixed Assets 713.00 158.00 555.00 713.00
072 Receivables – Other 22 884.00 22 884.00 22 884.00
084 Cash 1 605.00 1 605.00 1 605.00
096 Total Current Assets + Prepaid Expenses 24 489.00 24 489.00 24 489.00
110 Total Assets 25 202.00 158.00 25 044.00 25 202.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 836.00
136 Profit for the Year 5 239.00
142 Total Equity - Total I 16 175.00
166 Suppliers and related accounts 6 085.00
172 Other debts 2 784.00
176 Total debts 8 869.00
180 Liabilities Total 25 044.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 66 333.00 66 333.00
232 Total operating income excluding VAT 66 333.00 66 333.00
238 Purchases of raw materials and other supplies (including royalties 8 807.00 8 807.00
242 Other external expenses 45 260.00 45 260.00
244 Taxes, duties and similar payments 2 091.00 2 091.00
250 Staff compensation 3 275.00 3 275.00
252 Social security contributions 526.00 526.00
254 Depreciation and amortization 158.00 158.00
264 Total operating expenses 60 117.00 60 117.00
270 Operating profit 6 216.00 6 216.00
294 Financial expenses 10.00 10.00
300 Exceptional expenses 42.00 42.00
306 Income tax's 925.00 925.00
310 Profit or loss 5 239.00 5 239.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 713.00 713.00
492 Total Fixed Assets (Increases) 713.00 713.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 356.00 1 356.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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