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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : BEST ENERGIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| Name | BEST ENERGIE SERVICES |
| Siren | 825409626 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 270 |
| Management number | 2017B00151 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 500.00 | 15 611.00 | 19 889.00 | 35 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 515.00 | 15 611.00 | 19 904.00 | 35 515.00 |
060 Merchandise inventory | 24 949.00 | 24 949.00 | 24 949.00 | |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 39 047.00 | 39 047.00 | 39 047.00 | |
084 Cash | 5 395.00 | 5 395.00 | 5 395.00 | |
096 Total Current Assets + Prepaid Expenses | 73 411.00 | 73 411.00 | 73 411.00 | |
110 Total Assets | 108 926.00 | 15 611.00 | 93 315.00 | 108 926.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 5 592.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 6 529.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 10 440.00 | |||
172 Other debts | 66 346.00 | |||
176 Total debts | 86 786.00 | |||
180 Liabilities Total | 93 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 325 559.00 | 166 792.00 | 325 559.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 325 560.00 | 166 792.00 | 325 560.00 | |
234 Purchases of goods (including customs duties) | 166.00 | |||
236 Inventory change (goods) | 61 036.00 | -85 985.00 | 61 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 241.00 | 136 425.00 | 55 241.00 | |
242 Other external expenses | 41 997.00 | 16 699.00 | 41 997.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 796.00 | 1 292.00 | 1 796.00 | |
250 Staff compensation | 120 194.00 | 65 764.00 | 120 194.00 | |
252 Social security contributions | 42 394.00 | 25 345.00 | 42 394.00 | |
254 Depreciation and amortization | 3 550.00 | 7 100.00 | 3 550.00 | |
264 Total operating expenses | 326 208.00 | 166 806.00 | 326 208.00 | |
270 Operating profit | -648.00 | -14.00 | -648.00 | |
290 Exceptional income | 852.00 | 852.00 | ||
294 Financial expenses | 7.00 | 18.00 | 7.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 57.00 | -32.00 | 57.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 515.00 | 35 515.00 | ||
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