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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BESTYLE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | BESTYLE CONSTRUCTION |
| Siren | 502917701 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7874 |
| Management number | 2019B00903 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 103 112.00 | 103 112.00 | 103 112.00 | |
072 Receivables – Other | 100 027.00 | 100 027.00 | 100 027.00 | |
084 Cash | 16 921.00 | 16 921.00 | 16 921.00 | |
096 Total Current Assets + Prepaid Expenses | 220 059.00 | 220 059.00 | 220 059.00 | |
110 Total Assets | 220 059.00 | 220 059.00 | 220 059.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 15 692.00 | |||
136 Profit for the Year | 34 619.00 | |||
142 Total Equity - Total I | 150 311.00 | |||
166 Suppliers and related accounts | 31 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 838.00 | |||
172 Other debts | 38 325.00 | |||
176 Total debts | 69 748.00 | |||
180 Liabilities Total | 220 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 196 885.00 | 469 309.00 | 1 196 885.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 1 196 885.00 | 469 335.00 | 1 196 885.00 | |
234 Purchases of goods (including customs duties) | 67.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 116 734.00 | |||
242 Other external expenses | 1 051 254.00 | 297 866.00 | 1 051 254.00 | |
244 Taxes, duties and similar payments | 5 762.00 | 1 298.00 | 5 762.00 | |
24B (including equipment leasing) | 3 825.00 | 3 825.00 | ||
250 Staff compensation | 70 937.00 | 25 094.00 | 70 937.00 | |
252 Social security contributions | 25 463.00 | 9 943.00 | 25 463.00 | |
264 Total operating expenses | 1 153 416.00 | 451 002.00 | 1 153 416.00 | |
270 Operating profit | 43 470.00 | 18 333.00 | 43 470.00 | |
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 7 501.00 | 2 504.00 | 7 501.00 | |
310 Profit or loss | 34 619.00 | 15 829.00 | 34 619.00 | |
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