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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SASU BEST REDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SASU BEST REDUC |
| Siren | 805076882 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12986 |
| Management number | 2015B00440 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 231 780.00 | 231 780.00 | 231 780.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 237 057.00 | 237 057.00 | 237 057.00 | |
110 Total Assets | 237 807.00 | 237 807.00 | 237 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 008.00 | |||
136 Profit for the Year | 110 856.00 | |||
142 Total Equity - Total I | 104 848.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 609.00 | |||
172 Other debts | 132 588.00 | |||
176 Total debts | 132 960.00 | |||
180 Liabilities Total | 237 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 000.00 | 349 000.00 | ||
218 Production of services sold - France | 5 625.00 | 5 625.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 354 625.00 | 354 625.00 | ||
234 Purchases of goods (including customs duties) | 235 147.00 | 235 147.00 | ||
236 Inventory change (goods) | -8 432.00 | -8 432.00 | ||
242 Other external expenses | 15 558.00 | 15 558.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
262 Other expenses | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 243 769.00 | 243 769.00 | ||
270 Operating profit | 110 856.00 | 110 856.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 960.00 | 960.00 | ||
310 Profit or loss | 110 856.00 | 110 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 960.00 | 960.00 | ||
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