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BALANCE SHEET (
2022-11-30)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055003 |
| Management number | 2002B00338 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| 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 | 55 336.00 | 8 103.00 | 47 232.00 | 55 336.00 |
040 Financial Assets | 5 816 622.00 | 5 816 622.00 | 5 816 622.00 | |
044 Total Fixed Assets | 5 875 498.00 | 11 642.00 | 5 863 855.00 | 5 875 498.00 |
068 Receivables – Trade and related accounts | 251 001.00 | 251 001.00 | 251 001.00 | |
072 Receivables – Other | 1 913 850.00 | 1 913 850.00 | 1 913 850.00 | |
084 Cash | 129 854.00 | 129 854.00 | 129 854.00 | |
096 Total Current Assets + Prepaid Expenses | 2 294 706.00 | 2 294 706.00 | 2 294 706.00 | |
110 Total Assets | 8 170 204.00 | 11 642.00 | 8 158 562.00 | 8 170 204.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 271 880.00 | |||
136 Profit for the Year | 2 290 606.00 | |||
142 Total Equity - Total I | 2 578 987.00 | |||
156 Loans and similar debts | 1 342.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 067 871.00 | |||
172 Other debts | 5 576 596.00 | |||
176 Total debts | 5 579 574.00 | |||
180 Liabilities Total | 8 158 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 135 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 476.00 | 276 476.00 | ||
232 Total operating income excluding VAT | 276 476.00 | 276 476.00 | ||
242 Other external expenses | 17 450.00 | 17 450.00 | ||
243 (including business tax) | 1 904.00 | 1 904.00 | ||
244 Taxes, duties and similar payments | 6 553.00 | 6 553.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 138 424.00 | 138 424.00 | ||
252 Social security contributions | 57 729.00 | 57 729.00 | ||
254 Depreciation and amortization | 6 127.00 | 6 127.00 | ||
264 Total operating expenses | 226 284.00 | 226 284.00 | ||
270 Operating profit | 50 192.00 | 50 192.00 | ||
280 Financial income | 2 300 000.00 | 2 300 000.00 | ||
290 Exceptional income | 835.00 | 835.00 | ||
294 Financial expenses | 28 124.00 | 28 124.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 32 160.00 | 32 160.00 | ||
310 Profit or loss | 2 290 606.00 | 2 290 606.00 | ||
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