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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BEST VENTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | BEST VENTIL |
| Siren | 848610010 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7714 |
| Management number | 2019B01431 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 639.00 | 429.00 | 3 210.00 | 3 639.00 |
044 Total Fixed Assets | 3 639.00 | 429.00 | 3 210.00 | 3 639.00 |
068 Receivables – Trade and related accounts | 66 569.00 | 66 569.00 | 66 569.00 | |
072 Receivables – Other | 10 477.00 | 10 477.00 | 10 477.00 | |
084 Cash | 17 011.00 | 17 011.00 | 17 011.00 | |
096 Total Current Assets + Prepaid Expenses | 94 057.00 | 94 057.00 | 94 057.00 | |
110 Total Assets | 97 696.00 | 429.00 | 97 267.00 | 97 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 58 994.00 | |||
142 Total Equity - Total I | 60 994.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
172 Other debts | 33 566.00 | |||
176 Total debts | 36 273.00 | |||
180 Liabilities Total | 97 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 405.00 | 358 405.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 358 472.00 | 358 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 193 989.00 | 193 989.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 76 191.00 | 76 191.00 | ||
252 Social security contributions | 11 369.00 | 11 369.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 282 931.00 | 282 931.00 | ||
270 Operating profit | 75 542.00 | 75 542.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 16 112.00 | 16 112.00 | ||
310 Profit or loss | 58 994.00 | 58 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 139.00 | 2 139.00 | ||
492 Total Fixed Assets (Increases) | 3 639.00 | 3 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 772.00 | 14 772.00 | ||
378 Amount of deductible VAT on goods and services | 15 671.00 | 15 671.00 | ||
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