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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : Best Inn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | Best Inn |
| Siren | 810996397 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 3706 |
| Management number | 2015B00494 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 664.00 | 4 664.00 | 4 664.00 | |
072 Receivables – Other | 5 988.00 | 5 988.00 | 5 988.00 | |
084 Cash | 7 306.00 | 7 306.00 | 7 306.00 | |
092 Prepaid expenses | 2 941.00 | 2 941.00 | 2 941.00 | |
096 Total Current Assets + Prepaid Expenses | 20 899.00 | 20 899.00 | 20 899.00 | |
110 Total Assets | 20 899.00 | 20 899.00 | 20 899.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 881.00 | |||
142 Total Equity - Total I | 10 881.00 | |||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 6 427.00 | |||
176 Total debts | 10 018.00 | |||
180 Liabilities Total | 20 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 325.00 | 6 325.00 | ||
214 Production of goods sold - France | 1 169.00 | 1 169.00 | ||
218 Production of services sold - France | 16 228.00 | 16 228.00 | ||
230 Other income | -94.00 | -94.00 | ||
232 Total operating income excluding VAT | 23 628.00 | 23 628.00 | ||
234 Purchases of goods (including customs duties) | 6 949.00 | 6 949.00 | ||
236 Inventory change (goods) | -4 664.00 | -4 664.00 | ||
242 Other external expenses | 9 458.00 | 9 458.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 9 377.00 | 9 377.00 | ||
252 Social security contributions | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 22 756.00 | 22 756.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | 881.00 | 881.00 | ||
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