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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : B.EST PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | B.EST PRODUCTIONS |
| Siren | 440627461 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037864 |
| Management number | 2002B00338 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 538.00 | 3 473.00 | 65.00 | 3 538.00 |
028 Tangible Assets | 11 510.00 | 10 809.00 | 701.00 | 11 510.00 |
040 Financial Assets | 1 085 267.00 | 1 085 267.00 | 1 085 267.00 | |
044 Total Fixed Assets | 1 100 316.00 | 14 282.00 | 1 086 034.00 | 1 100 316.00 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 116 242.00 | 116 242.00 | 116 242.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 118 415.00 | 118 415.00 | 118 415.00 | |
110 Total Assets | 1 218 732.00 | 14 282.00 | 1 204 450.00 | 1 218 732.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 163 142.00 | |||
136 Profit for the Year | 24 505.00 | |||
142 Total Equity - Total I | 204 148.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994 526.00 | |||
172 Other debts | 997 617.00 | |||
176 Total debts | 1 000 301.00 | |||
180 Liabilities Total | 1 204 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 392.00 | 55 392.00 | ||
232 Total operating income excluding VAT | 55 392.00 | 55 392.00 | ||
242 Other external expenses | 14 196.00 | 14 196.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
252 Social security contributions | 2 622.00 | 2 622.00 | ||
254 Depreciation and amortization | 3 647.00 | 3 647.00 | ||
264 Total operating expenses | 21 312.00 | 21 312.00 | ||
270 Operating profit | 34 079.00 | 34 079.00 | ||
294 Financial expenses | 5 249.00 | 5 249.00 | ||
306 Income tax's | 4 325.00 | 4 325.00 | ||
310 Profit or loss | 24 505.00 | 24 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 010.00 | 2 010.00 | ||
482 INCREASES Financial Assets | 685 000.00 | 685 000.00 | ||
490 Total Fixed Assets (Gross Value) | 417 326.00 | 417 326.00 | ||
492 Total Fixed Assets (Increases) | 685 000.00 | 685 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 408.00 | 12 408.00 | ||
378 Amount of deductible VAT on goods and services | 2 534.00 | 2 534.00 | ||
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