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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SASU BEST REDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SASU BEST REDUC |
| Siren | 805076882 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10923 |
| Management number | 2015B00440 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 189 222.00 | 189 222.00 | 189 222.00 | |
072 Receivables – Other | 7 463.00 | 7 463.00 | 7 463.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 201 547.00 | 201 547.00 | 201 547.00 | |
110 Total Assets | 202 297.00 | 202 297.00 | 202 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 901.00 | |||
136 Profit for the Year | 80 934.00 | |||
142 Total Equity - Total I | 133 934.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 237.00 | |||
172 Other debts | 67 799.00 | |||
176 Total debts | 68 363.00 | |||
180 Liabilities Total | 202 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 000.00 | 299 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 306 500.00 | 306 500.00 | ||
234 Purchases of goods (including customs duties) | 18 723.00 | 18 723.00 | ||
236 Inventory change (goods) | 180 462.00 | 180 462.00 | ||
242 Other external expenses | 11 173.00 | 11 173.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 210 804.00 | 210 804.00 | ||
270 Operating profit | 95 696.00 | 95 696.00 | ||
300 Exceptional expenses | 10 200.00 | 10 200.00 | ||
306 Income tax's | 4 562.00 | 4 562.00 | ||
310 Profit or loss | 80 934.00 | 80 934.00 | ||
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