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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Complete |
| Name | BEST |
| Siren | 533804498 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 1925 |
| Management number | 2011B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 14 847.00 | 14 847.00 | 14 847.00 | |
084 Cash | 16 845.00 | 16 845.00 | 16 845.00 | |
096 Total Current Assets + Prepaid Expenses | 31 691.00 | 31 691.00 | 31 691.00 | |
110 Total Assets | 381 691.00 | 381 691.00 | 381 691.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 2 601.00 | |||
134 Retained Earnings | -46 604.00 | |||
136 Profit for the Year | 47 777.00 | |||
142 Total Equity - Total I | 193 774.00 | |||
156 Loans and similar debts | 161 873.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 051.00 | |||
172 Other debts | 23 481.00 | |||
176 Total debts | 187 917.00 | |||
180 Liabilities Total | 381 691.00 | |||
195 Of which payables due in more than one year | 29 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
242 Other external expenses | 7 442.00 | 7 442.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 11 228.00 | 11 228.00 | ||
252 Social security contributions | 14 307.00 | 14 307.00 | ||
264 Total operating expenses | 35 205.00 | 35 205.00 | ||
270 Operating profit | 797.00 | 797.00 | ||
280 Financial income | 47 796.00 | 47 796.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | 47 777.00 | 47 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 47 794.00 | 47 794.00 | ||
684 DECREASES in Total Provisions Statement | 47 794.00 | 47 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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