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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : BEST SERVICE CAR RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2014-12-31 | Simplified |
| Name | BEST SERVICE CAR RENTAL |
| Siren | 483700308 |
| Closing | 2014-12-31 |
| Registry code | 9711 |
| Registration number | 604 |
| Management number | 2005B00366 |
| Activity code | 7711A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 877 040.00 | 877 040.00 | 877 040.00 | |
072 Receivables – Other | 182 709.00 | 182 709.00 | 182 709.00 | |
084 Cash | 11 939.00 | 11 939.00 | 11 939.00 | |
096 Total Current Assets + Prepaid Expenses | 1 071 688.00 | 1 071 688.00 | 1 071 688.00 | |
110 Total Assets | 1 071 688.00 | 1 071 688.00 | 1 071 688.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 429.00 | |||
136 Profit for the Year | 3 388.00 | |||
142 Total Equity - Total I | 9 460.00 | |||
166 Suppliers and related accounts | 140 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 921 490.00 | |||
176 Total debts | 1 062 228.00 | |||
180 Liabilities Total | 1 071 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 182 055.00 | 182 055.00 | ||
232 Total operating income excluding VAT | 182 055.00 | 182 055.00 | ||
242 Other external expenses | 173 115.00 | 173 115.00 | ||
243 (including business tax) | 5 341.00 | 5 341.00 | ||
244 Taxes, duties and similar payments | 5 341.00 | 5 341.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 178 456.00 | 178 456.00 | ||
270 Operating profit | 3 598.00 | 3 598.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 3 388.00 | 3 388.00 | ||
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