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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : DOCTEUR GUY BINDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | DOCTEUR GUY BINDEL |
| Siren | 440952794 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2451 |
| Management number | 2002D00168 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Mutzig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 957.00 | 59 957.00 | 59 957.00 | |
AP Buildings | 7 300.00 | 7 300.00 | 7 300.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 19 989.00 | 12 742.00 | 7 247.00 | 19 989.00 |
BJ TOTAL (I) | 87 248.00 | 20 044.00 | 67 204.00 | 87 248.00 |
BX Customers and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 14 997.00 | 14 997.00 | 14 997.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 25 475.00 | 25 475.00 | 25 475.00 | |
CO Grand total (0 to V) | 112 724.00 | 20 044.00 | 92 680.00 | 112 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | 68 000.00 | |
DD Legal reserve (1) | 6 800.00 | 6 800.00 | 6 800.00 | |
DG Other reserves | 12 039.00 | 21 570.00 | 12 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -487.00 | -3 031.00 | -487.00 | |
DL TOTAL (I) | 86 351.00 | 93 339.00 | 86 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 683.00 | 33.00 | |
DX Trade payables and related accounts | 6 021.00 | 4 272.00 | 6 021.00 | |
DY Tax and social security liabilities | 273.00 | 273.00 | ||
EC TOTAL (IV) | 6 328.00 | 4 955.00 | 6 328.00 | |
EE Grand total (I to V) | 92 680.00 | 98 294.00 | 92 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 146.00 | 110 146.00 | 110 146.00 | |
FJ Net sales | 110 146.00 | 110 146.00 | 110 146.00 | |
FQ Other income | 294.00 | |||
FR Total operating income (I) | 110 440.00 | |||
FU Purchases of raw materials and other supplies | 134.00 | |||
FW Other purchases and external expenses | 34 073.00 | |||
FX Taxes, duties, and similar payments | 992.00 | |||
FY Salaries and Wages | 72 636.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 091.00 | |||
GF Total Operating Expenses (II) | 110 928.00 | |||
GG - OPERATING RESULT (I - II) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 440.00 | 114 758.00 | 110 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 928.00 | 117 789.00 | 110 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -487.00 | -3 031.00 | -487.00 | |
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