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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BESTRONG SECURITY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | BESTRONG SECURITY SASU |
| Siren | 812947109 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25642 |
| Management number | 2016B02887 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 101.00 | 192.00 | 14 910.00 | 15 101.00 |
040 Financial Assets | 546.00 | 546.00 | 546.00 | |
044 Total Fixed Assets | 15 647.00 | 192.00 | 15 456.00 | 15 647.00 |
068 Receivables – Trade and related accounts | 113 551.00 | 113 551.00 | 113 551.00 | |
072 Receivables – Other | 25 560.00 | 25 560.00 | 25 560.00 | |
084 Cash | 15 431.00 | 15 431.00 | 15 431.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 155 438.00 | 155 438.00 | 155 438.00 | |
110 Total Assets | 171 086.00 | 192.00 | 170 894.00 | 171 086.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 10 696.00 | |||
136 Profit for the Year | 18 141.00 | |||
142 Total Equity - Total I | 29 436.00 | |||
166 Suppliers and related accounts | 67 712.00 | |||
172 Other debts | 73 746.00 | |||
176 Total debts | 141 458.00 | |||
180 Liabilities Total | 170 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 499 999.00 | 499 999.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 500 034.00 | 500 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | 1 563.00 | ||
242 Other external expenses | 350 730.00 | 350 730.00 | ||
244 Taxes, duties and similar payments | 2 669.00 | 2 669.00 | ||
250 Staff compensation | 103 680.00 | 103 680.00 | ||
252 Social security contributions | 15 756.00 | 15 756.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 474 589.00 | 474 589.00 | ||
270 Operating profit | 25 445.00 | 25 445.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
306 Income tax's | 6 478.00 | 6 478.00 | ||
310 Profit or loss | 18 141.00 | 18 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 247.00 | 14 247.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
482 INCREASES Financial Assets | 546.00 | 546.00 | ||
492 Total Fixed Assets (Increases) | 15 647.00 | 15 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 074.00 | 96 074.00 | ||
378 Amount of deductible VAT on goods and services | 76 918.00 | 76 918.00 | ||
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