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B HOME > CORPORATES > BINE-EXPORT > BALANCE SHEET ( 2022-07-26)

THE LIST OF BALANCE SHEET : BINE-EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Complete
NameBINE-EXPORT
Siren851018044
Closing2021-12-31
Registry code 3003
Registration number B2022/011220
Management number2019B01216
Activity code 4639B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30121 MUS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
064 Advances and down payments on orders 9 720.00 9 720.00 9 720.00
068 Receivables – Trade and related accounts 757.00 757.00 757.00
072 Receivables – Other 4 968.00 4 968.00 4 968.00
084 Cash 14 124.00 14 124.00 14 124.00
096 Total Current Assets + Prepaid Expenses 29 570.00 29 570.00 29 570.00
110 Total Assets 29 570.00 29 570.00 29 570.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -629.00
136 Profit for the Year 1 442.00
142 Total Equity - Total I 1 813.00
164 Advances and down payments received on current orders 23 863.00
166 Suppliers and related accounts 2 605.00
169 Other debts including current accounts of partners for fiscal year N 1 145.00
172 Other debts 1 289.00
176 Total debts 27 757.00
180 Liabilities Total 29 570.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 79 524.00 79 524.00
210 Sales of goods - France 79 524.00 39 565.00 79 524.00
232 Total operating income excluding VAT 79 524.00 39 565.00 79 524.00
234 Purchases of goods (including customs duties) 70 036.00 35 969.00 70 036.00
242 Other external expenses 7 902.00 4 202.00 7 902.00
262 Other expenses 24.00
264 Total operating expenses 77 938.00 40 194.00 77 938.00
270 Operating profit 1 586.00 -629.00 1 586.00
306 Income tax's 144.00 144.00
310 Profit or loss 1 442.00 -629.00 1 442.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 30.00 30.00
490 Total Fixed Assets (Gross Value) 30.00 30.00
494 Total Fixed Assets (Decreases) 30.00 30.00
582 Total Capital Gains, Capital Losses (Residual Value) 30.00 30.00
584 Total Capital Gains, Capital Losses (Sale Price) 30.00 30.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 5 360.00 5 360.00

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