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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BESTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | BESTEC |
| Siren | 823589684 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13953 |
| Management number | 2016B06569 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 700.00 | 15 700.00 | 15 700.00 | |
040 Financial Assets | 7 541.00 | 7 541.00 | 7 541.00 | |
044 Total Fixed Assets | 23 241.00 | 23 241.00 | 23 241.00 | |
072 Receivables – Other | 5 378.00 | 5 378.00 | 5 378.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 325.00 | 25 325.00 | 25 325.00 | |
096 Total Current Assets + Prepaid Expenses | 30 718.00 | 30 718.00 | 30 718.00 | |
110 Total Assets | 53 960.00 | 53 960.00 | 53 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 121.00 | |||
136 Profit for the Year | -23 729.00 | |||
142 Total Equity - Total I | -73 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 675.00 | |||
172 Other debts | 127 810.00 | |||
176 Total debts | 127 810.00 | |||
180 Liabilities Total | 53 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 792.00 | 283 792.00 | ||
232 Total operating income excluding VAT | 283 792.00 | 283 792.00 | ||
234 Purchases of goods (including customs duties) | 185 857.00 | 185 857.00 | ||
242 Other external expenses | 41 822.00 | 41 822.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 2 652.00 | 2 652.00 | ||
250 Staff compensation | 72 689.00 | 72 689.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
264 Total operating expenses | 307 521.00 | 307 521.00 | ||
270 Operating profit | -23 729.00 | -23 729.00 | ||
310 Profit or loss | -23 729.00 | -23 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 241.00 | 23 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 759.00 | 56 759.00 | ||
378 Amount of deductible VAT on goods and services | 24 937.00 | 24 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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