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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BEST TRAVAUX HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BEST TRAVAUX HABITAT |
| Siren | 799519582 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6330 |
| Management number | 2014B00047 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 833.00 | 4 833.00 | 4 833.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 16 923.00 | 4 833.00 | 12 090.00 | 16 923.00 |
068 Receivables – Trade and related accounts | 10 586.00 | 10 586.00 | 10 586.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 8 485.00 | 8 485.00 | 8 485.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 863.00 | 20 863.00 | 20 863.00 | |
110 Total Assets | 37 786.00 | 4 833.00 | 32 953.00 | 37 786.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -16 632.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | -14 148.00 | |||
156 Loans and similar debts | 12 880.00 | |||
166 Suppliers and related accounts | 6 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 27 600.00 | |||
176 Total debts | 47 101.00 | |||
180 Liabilities Total | 32 953.00 | |||
195 Of which payables due in more than one year | 7 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 425.00 | 3 425.00 | ||
490 Total Fixed Assets (Gross Value) | 22 575.00 | 22 575.00 | ||
494 Total Fixed Assets (Decreases) | 5 652.00 | 5 652.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 777.00 | 1 777.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 777.00 | -1 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 801.00 | 13 801.00 | ||
378 Amount of deductible VAT on goods and services | 4 342.00 | 4 342.00 | ||
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