Grow your business safely with BEST SERVICES
All the information you need about BEST SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BEST SERVICES >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : BEST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | BEST SERVICES |
| Siren | 482675105 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10209 |
| Management number | 2005B01629 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 332.00 | 332.00 | 332.00 | |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 5 621.00 | 5 621.00 | 5 621.00 | |
110 Total Assets | 6 621.00 | 1 000.00 | 5 621.00 | 6 621.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 840.00 | |||
136 Profit for the Year | -363.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 337.00 | |||
172 Other debts | 3 618.00 | |||
176 Total debts | 3 644.00 | |||
180 Liabilities Total | 5 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 268.00 | 18 268.00 | ||
232 Total operating income excluding VAT | 18 268.00 | 18 268.00 | ||
242 Other external expenses | 2 139.00 | 2 139.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 11 894.00 | 11 894.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 18 466.00 | 18 466.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -363.00 | -363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
