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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BETTER PRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | BETTER PRICE |
| Siren | 835189101 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3319 |
| Management number | 2018B01202 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 151.00 | 830.00 | 3 321.00 | 4 151.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 6 401.00 | 830.00 | 5 571.00 | 6 401.00 |
060 Merchandise inventory | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 4 251.00 | 4 251.00 | 4 251.00 | |
096 Total Current Assets + Prepaid Expenses | 8 264.00 | 8 264.00 | 8 264.00 | |
110 Total Assets | 14 665.00 | 830.00 | 13 835.00 | 14 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 2 094.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 250.00 | |||
172 Other debts | 10 916.00 | |||
176 Total debts | 11 741.00 | |||
180 Liabilities Total | 13 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 970.00 | 50 970.00 | ||
232 Total operating income excluding VAT | 50 970.00 | 50 970.00 | ||
234 Purchases of goods (including customs duties) | 34 188.00 | 34 188.00 | ||
236 Inventory change (goods) | -3 890.00 | -3 890.00 | ||
242 Other external expenses | 15 020.00 | 15 020.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 3 183.00 | 3 183.00 | ||
252 Social security contributions | 369.00 | 369.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
264 Total operating expenses | 49 717.00 | 49 717.00 | ||
270 Operating profit | 1 253.00 | 1 253.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 151.00 | 4 151.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 6 401.00 | 6 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 822.00 | 5 822.00 | ||
378 Amount of deductible VAT on goods and services | 5 702.00 | 5 702.00 | ||
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