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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BEST INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BEST INVESTISSEMENT |
| Siren | 801596149 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001902 |
| Management number | 2014B00124 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43190 CHENEREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 900.00 | 12 595.00 | 10 305.00 | 22 900.00 |
028 Tangible Assets | 410 521.00 | 52 916.00 | 357 605.00 | 410 521.00 |
044 Total Fixed Assets | 433 421.00 | 65 511.00 | 367 910.00 | 433 421.00 |
068 Receivables – Trade and related accounts | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 9 387.00 | 9 387.00 | 9 387.00 | |
096 Total Current Assets + Prepaid Expenses | 10 736.00 | 10 736.00 | 10 736.00 | |
110 Total Assets | 444 157.00 | 65 511.00 | 378 646.00 | 444 157.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -32 609.00 | |||
136 Profit for the Year | -12 742.00 | |||
142 Total Equity - Total I | -9 351.00 | |||
156 Loans and similar debts | 140 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 570.00 | |||
172 Other debts | 247 592.00 | |||
176 Total debts | 387 997.00 | |||
180 Liabilities Total | 378 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 196.00 | |||
195 Of which payables due in more than one year | 128 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 575.00 | 42 641.00 | 41 575.00 | |
230 Other income | 2 733.00 | 441.00 | 2 733.00 | |
232 Total operating income excluding VAT | 44 308.00 | 43 083.00 | 44 308.00 | |
242 Other external expenses | 10 017.00 | 11 038.00 | 10 017.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 6 940.00 | 6 844.00 | 6 940.00 | |
250 Staff compensation | 6 537.00 | 6 344.00 | 6 537.00 | |
252 Social security contributions | 4 256.00 | 4 825.00 | 4 256.00 | |
254 Depreciation and amortization | 25 265.00 | 24 346.00 | 25 265.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 015.00 | 53 398.00 | 53 015.00 | |
270 Operating profit | -8 707.00 | -10 315.00 | -8 707.00 | |
294 Financial expenses | 4 035.00 | 6 346.00 | 4 035.00 | |
310 Profit or loss | -12 742.00 | -16 661.00 | -12 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 196.00 | 15 196.00 | ||
490 Total Fixed Assets (Gross Value) | 418 225.00 | 418 225.00 | ||
492 Total Fixed Assets (Increases) | 15 196.00 | 15 196.00 | ||
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