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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : B1NG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | B1NG |
| Siren | 832119614 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014130 |
| Management number | 2017B01761 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 129.00 | 9 129.00 | 9 129.00 | |
096 Total Current Assets + Prepaid Expenses | 9 452.00 | 9 452.00 | 9 452.00 | |
110 Total Assets | 9 452.00 | 9 452.00 | 9 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 719.00 | |||
136 Profit for the Year | 5 226.00 | |||
142 Total Equity - Total I | 7 045.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 1 773.00 | |||
176 Total debts | 2 407.00 | |||
180 Liabilities Total | 9 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 871.00 | 871.00 | ||
210 Sales of goods - France | 16 370.00 | 8 410.00 | 16 370.00 | |
218 Production of services sold - France | 17 303.00 | 1 500.00 | 17 303.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 33 676.00 | 9 910.00 | 33 676.00 | |
234 Purchases of goods (including customs duties) | 8 395.00 | 1 951.00 | 8 395.00 | |
242 Other external expenses | 18 970.00 | 6 995.00 | 18 970.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 27 530.00 | 8 947.00 | 27 530.00 | |
270 Operating profit | 6 146.00 | 963.00 | 6 146.00 | |
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 922.00 | 144.00 | 922.00 | |
310 Profit or loss | 5 226.00 | 819.00 | 5 226.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 634.00 | 9 634.00 | ||
378 Amount of deductible VAT on goods and services | 3 121.00 | 3 121.00 | ||
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