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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BEST |
| Siren | 750089302 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015348 |
| Management number | 2012B00874 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 028.00 | 11 387.00 | 14 641.00 | 26 028.00 |
044 Total Fixed Assets | 26 028.00 | 11 387.00 | 14 641.00 | 26 028.00 |
068 Receivables – Trade and related accounts | 14 372.00 | 14 372.00 | 14 372.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 11 324.00 | 11 324.00 | 11 324.00 | |
096 Total Current Assets + Prepaid Expenses | 27 844.00 | 27 844.00 | 27 844.00 | |
110 Total Assets | 53 872.00 | 11 387.00 | 42 484.00 | 53 872.00 |
120 Share or Individual Capital | 17 030.00 | |||
126 Legal Reserve | 1 703.00 | |||
134 Retained Earnings | 14 080.00 | |||
136 Profit for the Year | 2 012.00 | |||
142 Total Equity - Total I | 34 826.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 1 598.00 | |||
176 Total debts | 7 659.00 | |||
180 Liabilities Total | 42 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 629.00 | 91 629.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 91 634.00 | 91 634.00 | ||
242 Other external expenses | 60 061.00 | 60 061.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 549.00 | 7 549.00 | ||
254 Depreciation and amortization | 4 442.00 | 4 442.00 | ||
262 Other expenses | 659.00 | 659.00 | ||
264 Total operating expenses | 89 158.00 | 89 158.00 | ||
270 Operating profit | 2 476.00 | 2 476.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 012.00 | 2 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 028.00 | 26 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 325.00 | 18 325.00 | ||
378 Amount of deductible VAT on goods and services | 11 201.00 | 11 201.00 | ||
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