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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SASU BEST REDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SASU BEST REDUC |
| Siren | 805076882 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6652 |
| Management number | 2015B00440 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 179 184.00 | 179 184.00 | 179 184.00 | |
096 Total Current Assets + Prepaid Expenses | 180 435.00 | 180 435.00 | 180 435.00 | |
110 Total Assets | 181 185.00 | 181 185.00 | 181 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 50 607.00 | |||
142 Total Equity - Total I | 51 707.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 702.00 | |||
172 Other debts | 128 582.00 | |||
176 Total debts | 129 478.00 | |||
180 Liabilities Total | 181 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 643.00 | 191 643.00 | ||
230 Other income | 566.00 | 566.00 | ||
232 Total operating income excluding VAT | 192 209.00 | 192 209.00 | ||
234 Purchases of goods (including customs duties) | 79 712.00 | 79 712.00 | ||
236 Inventory change (goods) | 44 860.00 | 44 860.00 | ||
242 Other external expenses | 15 620.00 | 15 620.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 140 831.00 | 140 831.00 | ||
270 Operating profit | 51 378.00 | 51 378.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 50 607.00 | 50 607.00 | ||
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