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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BEST SEA FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | BEST SEA FISH |
| Siren | 538006388 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5610 |
| Management number | 2011B02260 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 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 | 8 518.00 | 8 518.00 | 8 518.00 | |
072 Receivables – Other | 3 802.00 | 3 802.00 | 3 802.00 | |
084 Cash | 30 133.00 | 30 133.00 | 30 133.00 | |
096 Total Current Assets + Prepaid Expenses | 42 453.00 | 42 453.00 | 42 453.00 | |
110 Total Assets | 42 453.00 | 42 453.00 | 42 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 8 807.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 11 821.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 871.00 | |||
172 Other debts | 30 582.00 | |||
176 Total debts | 30 632.00 | |||
180 Liabilities Total | 42 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 212.00 | 12 580.00 | 47 212.00 | |
230 Other income | 18 281.00 | 27 503.00 | 18 281.00 | |
232 Total operating income excluding VAT | 65 493.00 | 40 082.00 | 65 493.00 | |
242 Other external expenses | 21 182.00 | 11 214.00 | 21 182.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 803.00 | 857.00 | 803.00 | |
250 Staff compensation | 31 407.00 | 17 799.00 | 31 407.00 | |
252 Social security contributions | 9 848.00 | 2 900.00 | 9 848.00 | |
264 Total operating expenses | 63 241.00 | 32 770.00 | 63 241.00 | |
270 Operating profit | 2 252.00 | 7 312.00 | 2 252.00 | |
306 Income tax's | 338.00 | 1 055.00 | 338.00 | |
310 Profit or loss | 1 914.00 | 6 257.00 | 1 914.00 | |
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