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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : BESTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | BESTELEC |
| Siren | 482097417 |
| Closing | 2019-03-31 |
| Registry code | 5751 |
| Registration number | 4073 |
| Management number | 2005B00425 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 6 622.00 | 6 622.00 | 6 622.00 | |
096 Total Current Assets + Prepaid Expenses | 18 623.00 | 18 623.00 | 18 623.00 | |
110 Total Assets | 18 623.00 | 18 623.00 | 18 623.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 16 627.00 | |||
136 Profit for the Year | -7 864.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 1 651.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 18 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 590.00 | 25 590.00 | ||
230 Other income | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 27 112.00 | 27 112.00 | ||
242 Other external expenses | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 25 433.00 | 25 433.00 | ||
252 Social security contributions | 8 307.00 | 8 307.00 | ||
264 Total operating expenses | 35 570.00 | 35 570.00 | ||
270 Operating profit | -8 458.00 | -8 458.00 | ||
290 Exceptional income | 622.00 | 622.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -7 864.00 | -7 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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