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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BEST |
| Siren | 750089302 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032182 |
| Management number | 2012B00874 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 460.00 | 20 452.00 | 8 009.00 | 28 460.00 |
044 Total Fixed Assets | 28 460.00 | 20 452.00 | 8 009.00 | 28 460.00 |
068 Receivables – Trade and related accounts | 17 587.00 | 17 587.00 | 17 587.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 23 143.00 | 23 143.00 | 23 143.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 41 326.00 | 41 326.00 | 41 326.00 | |
110 Total Assets | 69 786.00 | 20 452.00 | 49 334.00 | 69 786.00 |
120 Share or Individual Capital | 17 030.00 | |||
126 Legal Reserve | 1 703.00 | |||
134 Retained Earnings | 19 649.00 | |||
136 Profit for the Year | 2 274.00 | |||
142 Total Equity - Total I | 40 656.00 | |||
166 Suppliers and related accounts | 4 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 264.00 | |||
172 Other debts | 3 905.00 | |||
176 Total debts | 8 678.00 | |||
180 Liabilities Total | 49 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 680.00 | 1 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 26 028.00 | 26 028.00 | ||
492 Total Fixed Assets (Increases) | 2 432.00 | 2 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 496.00 | 18 496.00 | ||
378 Amount of deductible VAT on goods and services | 11 066.00 | 11 066.00 | ||
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