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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : BEST PRACTISES RENTAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | BEST PRACTISES RENTAL SOLUTIONS |
| Siren | 794806463 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 849 |
| Management number | 2018B00674 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 3 146.00 | 3 120.00 | 26.00 | 3 146.00 |
044 Total Fixed Assets | 7 646.00 | 7 620.00 | 26.00 | 7 646.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 7 700.00 | 1 540.00 | 9 240.00 |
084 Cash | 87 933.00 | 87 933.00 | 87 933.00 | |
096 Total Current Assets + Prepaid Expenses | 97 173.00 | 7 700.00 | 89 473.00 | 97 173.00 |
110 Total Assets | 104 819.00 | 15 320.00 | 89 499.00 | 104 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 530.00 | |||
132 Other Reserves | 10 063.00 | |||
136 Profit for the Year | 25 582.00 | |||
142 Total Equity - Total I | 43 675.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 42 736.00 | |||
176 Total debts | 43 323.00 | |||
180 Liabilities Total | 89 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 610.00 | 98 610.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 611.00 | 98 611.00 | ||
242 Other external expenses | 23 074.00 | 23 074.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 017.00 | 10 017.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
256 Provisions | 10 200.00 | 10 200.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 68 575.00 | 68 575.00 | ||
270 Operating profit | 30 035.00 | 30 035.00 | ||
280 Financial income | 60.00 | 60.00 | ||
306 Income tax's | 4 514.00 | 4 514.00 | ||
310 Profit or loss | 25 582.00 | 25 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 646.00 | 7 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 590.00 | 17 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
622 INCREASES Provisions for risks and charges | 2 500.00 | 2 500.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 700.00 | 7 700.00 | ||
682 INCREASES Total Statement of Provisions | 10 200.00 | 10 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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