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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LE BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | LE BEST |
| Siren | 491009130 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012620 |
| Management number | 2006B00544 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 214.00 | 90 685.00 | 24 529.00 | 115 214.00 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 115 477.00 | 90 685.00 | 24 792.00 | 115 477.00 |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 7 148.00 | 7 148.00 | 7 148.00 | |
110 Total Assets | 122 626.00 | 90 685.00 | 31 941.00 | 122 626.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 7 385.00 | |||
134 Retained Earnings | 10 884.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 19 528.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 277.00 | |||
172 Other debts | 11 082.00 | |||
176 Total debts | 12 412.00 | |||
180 Liabilities Total | 31 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 1 729.00 | 1 729.00 | ||
232 Total operating income excluding VAT | 36 729.00 | 36 729.00 | ||
242 Other external expenses | 27 379.00 | 27 379.00 | ||
243 (including business tax) | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 2 350.00 | ||
254 Depreciation and amortization | 7 198.00 | 7 198.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 931.00 | 36 931.00 | ||
270 Operating profit | -202.00 | -202.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 094.00 | 121 094.00 | ||
494 Total Fixed Assets (Decreases) | 5 617.00 | 5 617.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 219.00 | 219.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -219.00 | -219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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