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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : BEST CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| Name | BEST CAR |
| Siren | 824722326 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4287 |
| Management number | 2017B00128 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 NOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22 471.00 | 22 471.00 | 22 471.00 | |
096 Total Current Assets + Prepaid Expenses | 22 471.00 | 22 471.00 | 22 471.00 | |
110 Total Assets | 22 471.00 | 22 471.00 | 22 471.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 471.00 | |||
142 Total Equity - Total I | 17 471.00 | |||
180 Liabilities Total | 22 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 953.00 | 42 953.00 | ||
232 Total operating income excluding VAT | 42 953.00 | 42 953.00 | ||
242 Other external expenses | 25 482.00 | 25 482.00 | ||
264 Total operating expenses | 25 482.00 | 25 482.00 | ||
270 Operating profit | 17 471.00 | 17 471.00 | ||
306 Income tax's | 2 621.00 | 2 621.00 | ||
310 Profit or loss | 14 850.00 | 14 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 377.00 | 1 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
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