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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : BEST PRACTISES RENTAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | BEST PRACTISES RENTAL SOLUTIONS |
| Siren | 794806463 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1746 |
| Management number | 2018B00674 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 3 147.00 | 3 147.00 | 3 147.00 | |
044 Total Fixed Assets | 7 647.00 | 7 647.00 | 7 647.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 75 383.00 | 75 383.00 | 75 383.00 | |
096 Total Current Assets + Prepaid Expenses | 75 383.00 | 75 383.00 | 75 383.00 | |
110 Total Assets | 83 030.00 | 7 647.00 | 75 383.00 | 83 030.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 426.00 | |||
136 Profit for the Year | 6 579.00 | |||
142 Total Equity - Total I | 50 255.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 24 542.00 | |||
176 Total debts | 25 128.00 | |||
180 Liabilities Total | 75 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 250.00 | 98 610.00 | 31 250.00 | |
230 Other income | 10 203.00 | 1.00 | 10 203.00 | |
232 Total operating income excluding VAT | 41 453.00 | 98 611.00 | 41 453.00 | |
242 Other external expenses | 16 203.00 | 23 074.00 | 16 203.00 | |
244 Taxes, duties and similar payments | 392.00 | 1 003.00 | 392.00 | |
250 Staff compensation | 12 300.00 | 24 000.00 | 12 300.00 | |
252 Social security contributions | 4 850.00 | 10 017.00 | 4 850.00 | |
254 Depreciation and amortization | 26.00 | 262.00 | 26.00 | |
256 Provisions | 10 200.00 | |||
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 33 773.00 | 68 575.00 | 33 773.00 | |
270 Operating profit | 7 680.00 | 30 035.00 | 7 680.00 | |
280 Financial income | 60.00 | 60.00 | 60.00 | |
306 Income tax's | 1 161.00 | 4 514.00 | 1 161.00 | |
310 Profit or loss | 6 579.00 | 25 582.00 | 6 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 647.00 | 7 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 250.00 | 6 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 500.00 | 2 500.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 700.00 | 7 700.00 | ||
684 DECREASES in Total Provisions Statement | 10 200.00 | 10 200.00 | ||
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