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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LE BESTOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2014-04-30 | Simplified |
| Name | LE BESTOFF |
| Siren | 437794035 |
| Closing | 2014-04-30 |
| Registry code | 8501 |
| Registration number | 12060 |
| Management number | 2011B00248 |
| Activity code | 5610A |
| Closing date n-1 | 2013-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85450 CHAMPAGNE-LES-MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 724.00 | 724.00 | |
040 Financial Assets | 76 017.00 | 76 017.00 | 76 017.00 | |
044 Total Fixed Assets | 76 741.00 | 724.00 | 76 017.00 | 76 741.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
080 Sellable securities | 405 585.00 | 405 585.00 | 405 585.00 | |
084 Cash | 11 891.00 | 11 891.00 | 11 891.00 | |
096 Total Current Assets + Prepaid Expenses | 417 986.00 | 417 986.00 | 417 986.00 | |
110 Total Assets | 494 727.00 | 724.00 | 494 003.00 | 494 727.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 75 309.00 | |||
134 Retained Earnings | 20 714.00 | |||
136 Profit for the Year | 9 881.00 | |||
142 Total Equity - Total I | 171 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 100.00 | |||
172 Other debts | 322 100.00 | |||
176 Total debts | 322 100.00 | |||
180 Liabilities Total | 494 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 65.00 | 74.00 | |
264 Total operating expenses | 74.00 | 65.00 | 74.00 | |
270 Operating profit | -74.00 | -65.00 | -74.00 | |
280 Financial income | 9 962.00 | 9 345.00 | 9 962.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 9 881.00 | 9 280.00 | 9 881.00 | |
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