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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : BEST CONCEPT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| Name | BEST CONCEPT TRANSPORT |
| Siren | 810063719 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 18374 |
| Management number | 2016B21137 |
| Activity code | 4941B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 281.00 | 9 510.00 | 40 771.00 | 50 281.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 55 681.00 | 9 510.00 | 46 171.00 | 55 681.00 |
068 Receivables – Trade and related accounts | 62 376.00 | 62 376.00 | 62 376.00 | |
072 Receivables – Other | 38 940.00 | 38 940.00 | 38 940.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 103 166.00 | 103 166.00 | 103 166.00 | |
110 Total Assets | 158 847.00 | 9 510.00 | 149 337.00 | 158 847.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 20 149.00 | |||
136 Profit for the Year | 38 114.00 | |||
142 Total Equity - Total I | 62 223.00 | |||
166 Suppliers and related accounts | 24 292.00 | |||
172 Other debts | 62 822.00 | |||
176 Total debts | 87 114.00 | |||
180 Liabilities Total | 149 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217 210.00 | 217 210.00 | ||
218 Production of services sold - France | 255 779.00 | 151 902.00 | 255 779.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 255 779.00 | 151 920.00 | 255 779.00 | |
242 Other external expenses | 111 014.00 | 115 594.00 | 111 014.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 1 385.00 | 1 071.00 | |
250 Staff compensation | 80 227.00 | 25 342.00 | 80 227.00 | |
252 Social security contributions | 11 592.00 | 8 780.00 | 11 592.00 | |
254 Depreciation and amortization | 8 309.00 | 1 201.00 | 8 309.00 | |
262 Other expenses | 15.00 | 29.00 | 15.00 | |
264 Total operating expenses | 212 228.00 | 152 332.00 | 212 228.00 | |
270 Operating profit | 43 551.00 | -413.00 | 43 551.00 | |
290 Exceptional income | 21 137.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 545.00 | 4 843.00 | 1 545.00 | |
306 Income tax's | 3 890.00 | 1 532.00 | 3 890.00 | |
310 Profit or loss | 38 114.00 | 14 349.00 | 38 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 842.00 | 23 842.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 178.00 | 4 178.00 | ||
490 Total Fixed Assets (Gross Value) | 12 762.00 | 12 762.00 | ||
492 Total Fixed Assets (Increases) | 28 020.00 | 28 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 935.00 | 44 935.00 | ||
378 Amount of deductible VAT on goods and services | 18 356.00 | 18 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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