Grow your business safely with BEST TECHNIC PLASTERBOARD
All the information you need about BEST TECHNIC PLASTERBOARD to develop and secure your business in France
B
HOME >
CORPORATES
>
BEST TECHNIC PLASTERBOARD >
BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BEST TECHNIC PLASTERBOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BEST TECHNIC PLASTERBOARD |
| Siren | 818508301 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042775 |
| Management number | 2016B01209 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 259.00 | 327.00 | 2 931.00 | 3 259.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 3 317.00 | 327.00 | 2 989.00 | 3 317.00 |
068 Receivables – Trade and related accounts | 25 536.00 | 25 536.00 | 25 536.00 | |
072 Receivables – Other | 20 168.00 | 20 168.00 | 20 168.00 | |
084 Cash | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 49 655.00 | 49 655.00 | 49 655.00 | |
110 Total Assets | 52 972.00 | 327.00 | 52 645.00 | 52 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 486.00 | |||
142 Total Equity - Total I | 32 486.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
172 Other debts | 18 824.00 | |||
176 Total debts | 20 158.00 | |||
180 Liabilities Total | 52 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 127.00 | 178 127.00 | ||
230 Other income | 2 224.00 | 2 224.00 | ||
232 Total operating income excluding VAT | 180 352.00 | 180 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 929.00 | 8 929.00 | ||
242 Other external expenses | 69 406.00 | 69 406.00 | ||
250 Staff compensation | 51 532.00 | 51 532.00 | ||
252 Social security contributions | 13 455.00 | 13 455.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 143 655.00 | 143 655.00 | ||
270 Operating profit | 36 696.00 | 36 696.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 5 225.00 | 5 225.00 | ||
310 Profit or loss | 31 486.00 | 31 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 259.00 | 3 259.00 | ||
482 INCREASES Financial Assets | 56.00 | 56.00 | ||
492 Total Fixed Assets (Increases) | 3 317.00 | 3 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 039.00 | 6 039.00 | ||
all companies in France
Complete and comprehensive database.
