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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BEST TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BEST TELECOM |
| Siren | 518201801 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20663 |
| Management number | 2009B21346 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 502.00 | 498.00 | 2 000.00 |
040 Financial Assets | 7 453.00 | 7 453.00 | 7 453.00 | |
044 Total Fixed Assets | 9 453.00 | 1 502.00 | 7 951.00 | 9 453.00 |
060 Merchandise inventory | 13 235.00 | 13 235.00 | 13 235.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 3 482.00 | 3 482.00 | 3 482.00 | |
096 Total Current Assets + Prepaid Expenses | 20 350.00 | 20 350.00 | 20 350.00 | |
110 Total Assets | 29 803.00 | 1 502.00 | 28 300.00 | 29 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 497.00 | |||
136 Profit for the Year | 3 966.00 | |||
142 Total Equity - Total I | -25 531.00 | |||
166 Suppliers and related accounts | 7 699.00 | |||
172 Other debts | 46 131.00 | |||
176 Total debts | 53 830.00 | |||
180 Liabilities Total | 28 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 507.00 | 20 507.00 | ||
218 Production of services sold - France | 38 288.00 | 38 288.00 | ||
232 Total operating income excluding VAT | 58 795.00 | 58 795.00 | ||
234 Purchases of goods (including customs duties) | 11 836.00 | 11 836.00 | ||
236 Inventory change (goods) | -9 394.00 | -9 394.00 | ||
242 Other external expenses | 35 797.00 | 35 797.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 13 103.00 | 13 103.00 | ||
252 Social security contributions | 1 825.00 | 1 825.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 54 829.00 | 54 829.00 | ||
270 Operating profit | 3 966.00 | 3 966.00 | ||
310 Profit or loss | 3 966.00 | 3 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 453.00 | 9 453.00 | ||
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