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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : BINGUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| Name | BINGUL |
| Siren | 833283146 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 528 |
| Management number | 2017B00991 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 Crach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 720.00 | 8 732.00 | 52 987.00 | 61 720.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 62 470.00 | 8 732.00 | 53 737.00 | 62 470.00 |
068 Receivables – Trade and related accounts | 43 396.00 | 43 396.00 | 43 396.00 | |
072 Receivables – Other | 28 472.00 | 28 472.00 | 28 472.00 | |
084 Cash | 8 683.00 | 8 683.00 | 8 683.00 | |
096 Total Current Assets + Prepaid Expenses | 80 553.00 | 80 553.00 | 80 553.00 | |
110 Total Assets | 143 023.00 | 8 732.00 | 134 291.00 | 143 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 386.00 | |||
142 Total Equity - Total I | 34 386.00 | |||
166 Suppliers and related accounts | 53 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 972.00 | |||
172 Other debts | 45 911.00 | |||
176 Total debts | 99 904.00 | |||
180 Liabilities Total | 134 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 297.00 | 331 297.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 331 302.00 | 331 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119 684.00 | 119 684.00 | ||
242 Other external expenses | 79 870.00 | 79 870.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
250 Staff compensation | 51 600.00 | 51 600.00 | ||
252 Social security contributions | 28 271.00 | 28 271.00 | ||
254 Depreciation and amortization | 8 732.00 | 8 732.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 291 014.00 | 291 014.00 | ||
270 Operating profit | 40 287.00 | 40 287.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 6 556.00 | 6 556.00 | ||
310 Profit or loss | 33 386.00 | 33 386.00 | ||
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