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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024245 |
| Management number | 2002B00338 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| 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 | 3 538.00 | 3 538.00 | |
028 Tangible Assets | 11 510.00 | 11 217.00 | 292.00 | 11 510.00 |
040 Financial Assets | 2 133 435.00 | 2 133 435.00 | 2 133 435.00 | |
044 Total Fixed Assets | 2 148 484.00 | 14 756.00 | 2 133 728.00 | 2 148 484.00 |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 1 913 252.00 | 1 913 252.00 | 1 913 252.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 2 021 992.00 | 2 021 992.00 | 2 021 992.00 | |
110 Total Assets | 4 170 477.00 | 14 756.00 | 4 155 721.00 | 4 170 477.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 187 648.00 | |||
136 Profit for the Year | 84 232.00 | |||
142 Total Equity - Total I | 288 380.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 822 489.00 | |||
172 Other debts | 3 865 840.00 | |||
176 Total debts | 3 867 340.00 | |||
180 Liabilities Total | 4 155 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 048 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 392.00 | 145 392.00 | ||
232 Total operating income excluding VAT | 145 392.00 | 145 392.00 | ||
242 Other external expenses | 16 369.00 | 16 369.00 | ||
243 (including business tax) | 1 919.00 | 1 919.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 962.00 | ||
252 Social security contributions | 2 675.00 | 2 675.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 21 481.00 | 21 481.00 | ||
270 Operating profit | 123 910.00 | 123 910.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 13 804.00 | 13 804.00 | ||
306 Income tax's | 25 874.00 | 25 874.00 | ||
310 Profit or loss | 84 232.00 | 84 232.00 | ||
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