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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BESTFREECHOICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BESTFREECHOICE |
| Siren | 752360859 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26028 |
| Management number | 2015B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 820.00 | 5 851.00 | 969.00 | 6 820.00 |
028 Tangible Assets | 2 958.00 | 1 712.00 | 1 246.00 | 2 958.00 |
044 Total Fixed Assets | 9 778.00 | 7 563.00 | 2 215.00 | 9 778.00 |
068 Receivables – Trade and related accounts | 42 600.00 | 9 900.00 | 32 700.00 | 42 600.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
080 Sellable securities | 20 413.00 | 20 413.00 | 20 413.00 | |
084 Cash | 52 273.00 | 52 273.00 | 52 273.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 116 056.00 | 9 900.00 | 106 156.00 | 116 056.00 |
110 Total Assets | 125 833.00 | 17 463.00 | 108 370.00 | 125 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 55 854.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 67 340.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 072.00 | |||
172 Other debts | 39 945.00 | |||
176 Total debts | 41 030.00 | |||
180 Liabilities Total | 108 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 980.00 | 219 114.00 | 122 980.00 | |
222 Inventory production | -22 568.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 122 980.00 | 196 548.00 | 122 980.00 | |
242 Other external expenses | 24 443.00 | 55 670.00 | 24 443.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 2 341.00 | 1 980.00 | |
250 Staff compensation | 54 500.00 | 76 167.00 | 54 500.00 | |
252 Social security contributions | 38 919.00 | 35 959.00 | 38 919.00 | |
254 Depreciation and amortization | 2 685.00 | 2 602.00 | 2 685.00 | |
256 Provisions | 9 900.00 | |||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 122 530.00 | 182 641.00 | 122 530.00 | |
270 Operating profit | 450.00 | 13 907.00 | 450.00 | |
280 Financial income | 122.00 | 158.00 | 122.00 | |
300 Exceptional expenses | 270.00 | |||
306 Income tax's | 86.00 | 1 884.00 | 86.00 | |
310 Profit or loss | 486.00 | 11 912.00 | 486.00 | |
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