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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BINDER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2016-12-31 | Simplified |
| Name | BINDER CONSEIL |
| Siren | 502196116 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1158 |
| Management number | 2008B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 Bousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 2 741.00 | 2 741.00 | 2 741.00 | |
044 Total Fixed Assets | 2 958.00 | 2 958.00 | 2 958.00 | |
068 Receivables – Trade and related accounts | 7 798.00 | 175.00 | 7 623.00 | 7 798.00 |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 22 684.00 | 22 684.00 | 22 684.00 | |
096 Total Current Assets + Prepaid Expenses | 34 460.00 | 175.00 | 34 285.00 | 34 460.00 |
110 Total Assets | 37 419.00 | 3 133.00 | 34 285.00 | 37 419.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 240.00 | |||
132 Other Reserves | 13 584.00 | |||
136 Profit for the Year | 9 487.00 | |||
142 Total Equity - Total I | 28 311.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 844.00 | |||
172 Other debts | 3 767.00 | |||
176 Total debts | 5 973.00 | |||
180 Liabilities Total | 34 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 255.00 | 11 255.00 | ||
210 Sales of goods - France | 33 471.00 | 33 471.00 | ||
218 Production of services sold - France | 16 570.00 | 16 570.00 | ||
232 Total operating income excluding VAT | 50 041.00 | 50 041.00 | ||
234 Purchases of goods (including customs duties) | 24 799.00 | 24 799.00 | ||
242 Other external expenses | 13 483.00 | 13 483.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
264 Total operating expenses | 38 774.00 | 38 774.00 | ||
270 Operating profit | 11 266.00 | 11 266.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 9 487.00 | 9 487.00 | ||
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