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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : BEST ENERGIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| Name | BEST ENERGIE SERVICES |
| Siren | 825409626 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 663 |
| Management number | 2017B00151 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 500.00 | 4 961.00 | 30 539.00 | 35 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 515.00 | 4 961.00 | 30 554.00 | 35 515.00 |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
110 Total Assets | 37 449.00 | 4 961.00 | 32 488.00 | 37 449.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 244.00 | |||
136 Profit for the Year | 4 380.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
156 Loans and similar debts | 20 403.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 596.00 | |||
172 Other debts | 5 464.00 | |||
176 Total debts | 25 985.00 | |||
180 Liabilities Total | 32 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 860.00 | 11 860.00 | ||
232 Total operating income excluding VAT | 11 860.00 | 11 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 445.00 | 1 445.00 | ||
242 Other external expenses | 5 238.00 | 5 238.00 | ||
264 Total operating expenses | 6 684.00 | 6 684.00 | ||
270 Operating profit | 5 176.00 | 5 176.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 380.00 | 4 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 500.00 | 35 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 35 515.00 | 35 515.00 | ||
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