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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BEST ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | BEST ELEC |
| Siren | 838245298 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6693 |
| Management number | 2018B00578 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 BOISSISE LA BERTRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 602.00 | |||
AT Other tangible assets | 1 322.00 | |||
BJ TOTAL (I) | 2 939.00 | |||
BX Customers and related accounts | 23 108.00 | |||
CF Cash and cash equivalents | 12 017.00 | |||
CH Prepaid expenses | 2 197.00 | |||
CJ TOTAL (II) | 37 322.00 | |||
CO Grand total (0 to V) | 40 261.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 722.00 | 21 722.00 | ||
DL TOTAL (I) | 22 722.00 | 22 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 628.00 | 2 628.00 | ||
DX Trade payables and related accounts | 2 077.00 | 2 077.00 | ||
DY Tax and social security liabilities | 12 834.00 | 12 834.00 | ||
EC TOTAL (IV) | 17 539.00 | 17 539.00 | ||
EE Grand total (I to V) | 40 261.00 | 40 261.00 | ||
EG Accrued income and payables due within one year | 17 539.00 | 17 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 279.00 | |||
FJ Net sales | 54 279.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 280.00 | |||
FW Other purchases and external expenses | 26 465.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
FY Salaries and Wages | -145.00 | |||
FZ Social Security Contributions | 1 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 815.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 28 725.00 | |||
GG - OPERATING RESULT (I - II) | 25 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 833.00 | 3 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 280.00 | 54 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 558.00 | 32 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 722.00 | 21 722.00 | ||
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