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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11859 |
| Management number | 2015B00440 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 266 368.00 | 266 368.00 | 266 368.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 269 500.00 | 269 500.00 | 269 500.00 | |
110 Total Assets | 270 250.00 | 270 250.00 | 270 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 50 436.00 | |||
142 Total Equity - Total I | 51 536.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 000.00 | |||
172 Other debts | 218 256.00 | |||
176 Total debts | 218 714.00 | |||
180 Liabilities Total | 270 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 167.00 | 308 167.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 308 170.00 | 308 170.00 | ||
234 Purchases of goods (including customs duties) | 266 518.00 | 266 518.00 | ||
236 Inventory change (goods) | -34 588.00 | -34 588.00 | ||
242 Other external expenses | 24 382.00 | 24 382.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 709.00 | 709.00 | ||
252 Social security contributions | 229.00 | 229.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 257 734.00 | 257 734.00 | ||
270 Operating profit | 50 436.00 | 50 436.00 | ||
310 Profit or loss | 50 436.00 | 50 436.00 | ||
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